CDI Purchasing and Supply Chain Manager - Bagneux - M/F - La Compagnie

Reporting to the Financial Director, as Purchasing and Supply Chain Manager, your main missions are:

Purchasing Department:

• Establish and implement the general Purchasing policy and associated procedures, in alignment with the Company's strategy and objectives, through the implementation of the ERP Sage X3.
• Ensure the optimal execution of the Purchasing process between market monitoring, analysis and prospecting, calls for tender, negotiation, contracting, monitoring of execution and performance, and updating.
• Ensure the implementation and management of the company's contract library, as well as the management of the monitoring of associated renewal/extension/termination actions.
• Support each company activity in formulating the expressions of needs for their field, or even adapting their nature according to market opportunities.
• Formalize and implement a high-performance purchase order process ensuring the achievement of the Company's operational and functional objectives while respecting required schedules and budgetary commitments.
• Integrate SLAs into service contracts that have a direct influence on operational performance.
• Monitor the fulfillment of SLA commitments and request associated penalties.
• Collaborate with Management Control on the systematic and periodic analysis of budget items related to the purchase of goods and services, and undertake all necessary actions to ensure their improvement and control.
• Participate in the preparation of annual budget exercises and their eventual revisions.
• Participate in the strategic purchasing of the company's goods and services, in particular by preparing the analyses and summaries necessary for decision-making bodies.
• Initiate quarterly Purchasing performance reporting to the DAF: savings table and inflation monitoring / penalty management.

Supply Chain Department:

• Ensure the implementation of the ERP for the management and monitoring of contracts, orders, and supply requests.
• Ensure with the business units that the company's procurement process meets applicable contractual commitments and leads to the optimization of the acquisition and ownership cost for the company.
• Supervise the supply chain department in the fulfillment of its missions.

Specific missions:

• Implementation of an ERP
• Limit and refocus the supplier base (-20%)
• Ensure that suppliers fulfill the e-invoice obligation within the framework of invoice digitalization in coordination with the accounting department.
• Review of CGA, in consultation with the legal department.

These missions are not exhaustive and will evolve according to the needs of the company. You have a Master's degree (Bac+5) in purchasing management and have at least 7 years of experience in a similar position, ideally in the air transport sector.

A hands-on person, your experience in operational purchasing management is a real asset.

A true negotiator, you have a sense of customer service.

You are recognized for the following qualities: excellent interpersonal skills and teamwork; rigor, method, analytical, synthesis, and writing skills; ability to propose solutions; adaptability, and sense of consensus; sense of service and reactivity; ease in communication.

A good level of English is required both written and spoken.

You are proficient in the Pack Office.

So do not hesitate any longer, join us! We look forward to meeting you.