Purchaser (JO013477) Singapore
- Process the contracts with Naval Group suppliers for spare parts and services;
- Manage relationship and performance of suppliers, negotiate the best commercial terms and implement the appropriate terms and conditions on the best of the interests for Naval Group Far East · Ensure and report accurately, with the use of the ERP, execution of purchase, acknowledgement and delivery of goods and services in a timely manner;
- Communicate and build up relationships with our suppliers through the establishment of partnerships;
- Maintain, track and update the purchasing indicators, liaising with the internal and external customers and in line with the hierarchical reporting line established within the company;
- Identify key suppliers Naval Group Far East should be in partnership with in order to develop further the company’s spares business, and contribute to the implementation of partnerships with them.
- Any other responsibilities as instructed by the Management.