Implementation of a Purchasing Dpt at Corporate level Create and control common purchasing procedures for all departments and group entities. To pilot actions of rationalization and optimization of costs.
Maintain and manage suppliers base. Standardize suppliers informations and payment terms in close relation with financial Department
Purchasing Management ( Reporting, identification of improvement axes, and assuring working conditions of purchasing staff for their delegated missions.
Buildings management. Internal and external fittings; office and services areas. Meeting and equipment rooms as well as convenience and safety design.
Third Party delegation Purchasing Management business for NEC et Packard Bell customers : Classe C items( Packaging, Médias, print , Cables, screws, Production consumables) Turnover15000 K€; Sourcing and Reengineering, with an achieved cost reduction target of de 4% per year. Directed and non directed suppliers management for the described portfolios.
European Purchasing Project Manager for all customers projects involving hardware, and freight for B2C and/or Bto B distribution.
Direct purchasing management of Transport and Temporary Agencies portfolios for the three sites located in France
Junior Purchaser for the R&D Division , Creation and monitoring of an RFQ for the Forwarding Activity. Import of MRO and specific imports with special transport conditions and regulation / legislation.
Supplier qualification and drafting of procedures
Procurement staff replacement during summer vacations.
In charge of academic program of BBAs/MBAs, in their international educational program).
Implementation of the academic program, selection of speakers and professors.
Supervision and support for students housing in Tokyo. Management of students visas and airplane tickets.
Press releases planning preparation and media combination opérations for recruitment communication.
Communication assistant : creation of technical files with documentation. Technical relation with printers and printing companies. Support for files validation.