Bid & Project Buyer

PURCHASING: Execute all Day To Day activities related to Procurement Purchase Contracts. Transforming Purchase Requisitions (PRs) as well as Industrial Operations Internal requisitions into Supplier Purchase Orders (POs). Ensuring supplier acknowledgement of Purchase Order receipt and delivery commitment. Managing purchase order cancellation, rescheduling or PO information changes (quantity, price, and requirements). Follow-up and expediting of purchase orders. Managing disputes and problem solution. NEGOTIATION: Support local negotiations within the (DOA) Delegation of Authority thresholds and in alignment with Regional Procurement Category Managers and Buyers, GOVERNANCE: To be accountable for compliance with Thales procurement policy and with the "Manage Acquisition" process of Chorus 2.0. Ensure application of the procurement process (i.e. PVet 1 to 5) and usage of relevant tools (e.g. e-ACQ) so that there is a clear transparency of all work on a global basis. Quote Management per the Thales prescribed tool RFx in e-ACQ under DoA. Prepare reports on purchases, including cost analysis.