Replenishment Specialist - Buyer M/F (M/F)

Your role will be to handle requests for the purchase of equipment and/or services in compliance with safety, quality, lead time, and cost, and to monitor the progress of the organization's purchase orders with suppliers. Missions

• Analyze purchase requests and consult the appropriate supplier panel.
• Analyze purchase histories and negotiate prices, lead times, and deviations with suppliers.
• Control the commercial compliance of the identified supplier(s) in the dedicated database.
• Create purchase orders and amendments according to the offers that best meet safety, quality, lead time, and cost requirements.
• Perform order follow-up: Contact suppliers to request progress on the organization's purchase orders and manage disputes.
• Verify that the information provided by suppliers (schedule, photos, ...) is in line with contractual requirements and the planned progress.
• Alert the organization in case of discrepancies, propose, and then implement an action plan.
• Ensure that the information/documents necessary for the execution of the order are provided to the supplier within the required timeframes.
• Keep the various purchase request and purchase order tracking tools up to date with the latest communicated supplier delivery dates.
• Create and manage orders in the PMX tool (participation in product identification, implementation of the purchasing strategy, supplier monitoring, documentation for requalification, negotiation, and contracting).
• Constantly seek the best possible competitiveness, while ensuring compliance with EHS rules, legal, contractual, lead time, and quality aspects.
• Act as a link with the organization to ensure the compliance of the supplied equipment with customer specifications.
• Handle non-conformities/deviation requests with the quality and technical departments.
• Handle reception/invoicing discrepancies.
• Propose and implement continuous improvement actions.
• Initiate LEAN initiatives to increase productivity.
• Guarantee supplier OTD.
• Management of claims regarding contractual requirements.
• Ensure compliance with and enforce supplier compliance regarding nuclear safety rules for parts classified as "important element for protection."

Candidate Profile Education and Experience

• Master's degree (BAC+5) with training in Purchasing or Engineering
• Minimum 5 years of experience
• Experience in industrial purchasing, particularly in mechanical components.

Working Conditions

• Operational English
• Knowledge of the Office pack
• Mastery of the SAP tool
• Integrity, autonomy, respect for purchasing budgets and deadlines.
• Being proactive, and reporting without delay subjects requiring particular attention.
• Result-oriented, Team spirit
• Reading of blueprints

Conditions and Benefits Salary: €35,000 - €40,000 Gross Annual Benefits: 13th month, meal vouchers Robert Half International France SAS processes candidate data necessary to carry out the application process. You will find more information on data protection, particularly on your legal rights, at [https://www.roberthalf.com/fr/fr/protection-donnees-personnelles](https://www.roberthalf.com/fr/fr/protection-donnees-personnelles)