Achats industriels - construction navale- Aménagements- Isolation- Peinture

- Gestion des contrats bâtiments et maintenance - Autres achats indirects - Suivi des facturations- Référencement fournisseurs

SARP Purchasing DirectionReporting and communication : - Monitoring and management of purchasing performance indicators- Communication actions on purchasing issues- Management of framework agreements deployment : communication, reporting, monitoring of the application rate and RFAPurchasing management : - Analysis of purchasing families and identification of optimization opportunities- Participation in bid analysis, negotiations and contracting with suppliers- Supplier and activity management (monitoring of referencing, identification of internal needs, monitoring of synergies, etc.)- Monitoring supplier compliance and evaluating supplier quality

Global Procurement DepartmentManagement, Management, development and worldwide deployment of digital tools for multi-category purchasing prescription Integration of TCO / CO2 / CEE indicators.

Airplane seats > 300K refs > 10M€ - team of 6 buyers - Negociation QCD (France, USA, China, …) - Saving items informations on ERP software (M3, CreartSas) - Imput of Incoterms - Suppliers consultation on new items- Reading of industrial drawings (Smarteam) - KPI follow-up- Complex subjects of obsolescence (after market - old seats) - Emergency management- Sourcing follow-up

- Management of building contracts and maintenance >1M€- Other indirect purchases >250K€- Event organization >50K€- Bills follow-up- On-call schedule management- Management support of the regional car fleet- Reception of patients, employees and external people- Facility Management setting-up study

- 20K€ cost saving on operating budget costs- Autonomy in projetcs- Analysis and communication on claims experience- Optimisation and cost follow-up- Car fleet management- Creation of a new "Health and Safety at Work" poster concept- Implementation and management of an application used for the car fleet management- KPI follow-up

- Purchase négociation >100K€- Warehouse management (Adestock ERP)- Rotating inventory- Nomenclature creation- Management of a project to extend the warehouse- Dedicated professional software use (Gantt, Excel)- CACES 3 : Forklift truck- Analyse and follow-up of consommations- Car fleet : First Aid Kits