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.