- Procured dedicated equipment (HDPE reactors, injection nozzles, dryer packages, agitators, drum tumblers, reactor gas cyclones) necessary for the construction of a new HDPE facility.- Sent the invitation to tender via the EPC business platform.- Bidders’ shortlist and commercial bid clarification.- Preparation, negotiation and finalization of all contractual terms and conditions.- Prepare the Commercial Bid Tabulation and the purchase order draft.

- Responsible for the offshore substation call off tender for 3 wind farms Project: Fecamp/Courseulles/Saint-Nazaire.- Define all criteria for the selection of potential suppliers/vendors. Short list and selection of suppliers/vendors.- Prepare all the commercial documents necessary for the Invitation to tender.- Manage all documentation delivery which form part of the ITT letter (contract and appendices/ technical requirements / legal, QHSE specifications)

- Procured all equipment (boilers, heat exchangers, refrigeration package, centrifugal pump) and materials (valves and piping material) necessary to support the manufacturing schedule on a timely basis, negotiating favorable contracts with key suppliers.- Receive the quotations and perform the commercial bid clarifications- Preparation, negotiation and finalization of all contractual terms and conditions- Prepare the Commercial Bid Evaluation and the recommendation to purchase

Managing the bulk material packages from preparation of the Request for Quotation until issue of the PO and kick-off meeting:- Compile and issue the request for quotation, ensuring that the Bidders List and Supplier Qualification requirements are met.- Send the quotations and perform the commercial bid clarifications.- Perform the commercial assessment of the offers.- Prepare the recommendation to purchase and Commercial Bid Evaluation.- Organize a pre-award meeting when required.- Prepare the Purchase Requisition and monitor its timely approval.- Prepare the Purchase Order, monitor its timely issue and approval.- Expedite PO acknowledgement, Bank guarantee and milestone related commercial documents.- Organize the supplier kick-off meeting.

- Overseeing complex Time and Material contracts administration for material management, logistic and utilities services.- Dealing with Lump-Sum, Cost Plus and Unit rate contracts.- Collecting documentation relating to events justifying delays and added expenses to the Project.- Establishing articulate and close relations with the various project entities, in view of claims for time extensions, greater expenses for reasons beyond the control.- Maintaining contract files and database on contracts. Compiled, analyzed data and maintain historical information.- Examining estimates of material, equipment services, generated costs, performance requirements, and delivery schedules to ensure accuracy and completeness. - Managing contracts in coordination with material managment and general administration staff, financial analyst outside contractors through completion of Site Instruction and Variation Price Request process and contract award.- Assuring invoices and payments are accurate and processed on time.

- Supplier sourcing for environment, construction, port, engineering and excavation departments.- Lead supplier negotiation on pricing, lead time reduction, payment terms, delivery terms, quality targets, consignment stocking policies.- Award Authorization drafting- Follow-up of orders and deliveries

- Manage a multi-million dollar purchasing budget to supply the production with packaging and raw material- Develop new packaging in collaboration with R&D department- Supplier sourcing for new product introduction process- Manage stock of ingredients and packaging.- Manage a staff of 5 people

- Manage stock and orders follow up for grocery, liquid, textile department- Supplier sourcing to find new products- Negotiate pricing, terms and other contractual issues with suppliers- Leverage volume to provide cost-effective solutions while maintaining acceptable inventory levels