Key Responsibilities

• Procurement operations
• Validates purchase requisitions completeness in coordination with Project teams
• Conducts Requests for Information (RFI), Requests for Proposal (RFP)
• Preparation and launch of Request For Quotation with suppliers using the standard tool
• Vendor selection / Evaluation / negotiation of contract (within threshold value) / Business case preparation and follow DOA approval flow
• Vendor onboarding until panel validation
• Creates and manages Purchase orders and Amendments
• Supplier relationship
• Supports preparation of supplier(s) negotiations
• Creates monthly reports and ad'hoc reports on Supplier performance and Procurement KPI's
• Promotes the Alstom Code of Ethics and adhering to the highest standards of ethical conduct.
• Processes / Tools / Knowledge Management
• Applies standard Procurement processes and t...