Buyer - Procurement Officer M/F

Your tasks

Within the Purchasing and Procurement Department and under the responsibility of the Purchasing and Procurement Manager, you will guarantee the continuity of supply flows and data reliability, while contributing to operational purchasing activities in order to secure production and customer commitments.

• Ensure the preparation of customer quotes (LOG0)
• Issue, track, and adjust purchase orders, while maintaining up-to-date data in the ERP, in accordance with the purchasing strategy.
• Ensure internal reporting as part of customer TAT monitoring.
• Manage discrepancies, delays, and supplier disputes.
• Follow up with suppliers regarding lead times, quantities, and confirmations.
• Alert in case of risk of shortage or deviation.
• Compare supplier offers and consolidate data.
• Conduct level 1 negotiations (price, lead times, quantities).
• Identify simple optimization levers (transport, lot, equivalence).
• Participate in supplier performance monitoring (OTD, non-quality).

Requirements

You have at least 2/3 years of experience in a similar role within the aeronautical industrial sector. Proficiency in English is imperative and knowledge of the ERP SAGE X3 is a plus. You are meticulous, organized, with analytical skills and good interpersonal skills; you enjoy teamwork. You are proficient in office tools, have a good knowledge of the MRO market, supply flows, and purchasing methods (blanket orders, spot orders, etc.), as well as CBN.

What we offer

Meal vouchers, CE, company health insurance, and provident fund.

Other

This job offer is entrusted to France Travail by LINDUSTRIE-RECRUTE.FRA regarding the position: As part of the development of its activities, the DOMUSA Group is looking for its subsidiary EQUIP'AERO SERVICES, specialized in the maintenance of onboard aeronautical equipment, a: