Purchasing Representative

il y a 4 jours


Paris, Île-de-France SHI International Temps plein
About Us

Since 1989, SHI International Corp. has helped organizations change the world through technology. We've grown every year since, and today we're proud to be a $16 billion global provider of IT solutions and services.

Over 17,000 organizations worldwide rely on SHI's concierge approach to help them solve what's next. But the heartbeat of SHI is our employees – all 7,000 of them. If you join our team, you'll enjoy:

  • Our commitment to diversity, as the largest minority- and woman-owned enterprise in the U.S.
  • Continuous professional growth and leadership opportunities.
  • Health, wellness, and financial benefits to offer peace of mind to you and your family.
  • World-class facilities and the technology you need to thrive – in our offices or yours.
Job Summary

Rattaché(e) au responsable des achats et approvisionnements, votre mission principale sera d'exécuter les opérations d'achats et les activités connexes.

L'Acheteur/Approvisionneur assure le traitement et le suivi des commandes d'achat auprès des fournisseurs IT, en veillant à leur exactitude et au respect des délais de livraison. Il développe des relations avec les fournisseurs afin d'atteindre les objectifs de performance et de coûts, résout les écarts liés aux commandes et veille au bon fonctionnement de la chaîne d'approvisionnement. Il gère le référencement des nouveaux fournisseurs et veille à fournir un service de qualité aux parties prenantes internes.

Role Description

Gestion d u cycle de vie des commandes d'achats et des fournisseurs :

  • Réviser et contrôler l'exactitude des demandes d'achats.

  • Traiter les problèmes et les erreurs détectés dans les commandes.

  • Approuver, valider et suivre les commandes jusqu'à leur réception.

  • Transmettre les commandes aux f ournisseurs/les valider en ligne sur les portails partenaires.

  • Relancer les fournisseurs pour accélérer les livraisons et résoudre les problèmes éventuels.

  • Identifier activement les opportunités d'optimisation et d'automatisation des processus d'achat.

  • Procéder à la réception des livraisons en interne et dans l e système en respectant l es procédures, afin de déclencher la facturation client.

  • Réceptionner et contrôler les factures fournisseurs .

  • C ontribuer à la résolution des litiges l iés aux factures et aux livraisons directes .

  • Superviser les litiges avec les fournisseurs, et effectuer des escalades si nécessaire.

  • Assurer le référencement de nouveaux fournisseurs, ainsi que la gestion des documents contractuels associés (contrats, ouverture de compte, accords, etc.)

  • Mise à jour de la base de données fournisseurs.

  • Collabor ation avec les autres départements internes (commerce, comptabilité, juridique, etc.).

La liste des missions ci-dessus n'est pas exhaustive et peut évoluer selon les besoins du service.

Behaviours and Competencies

  • Adaptabilité

  • Pensée analytique

  • Collaboration

  • Amélioration continue

  • Prise de décision

  • Orientation détail

  • Concentration

  • Compétences interpersonnelles

  • Planification

  • Professionnalisme

  • Jugement

Other Requirements

  • Vous disposez d'une formation supérieure bac +2 à bac +5.

  • Vous avez une expérience confirmée dans les achats et/ou l'administration des ventes.

  • Vous maîtrisez les outils informatiques (Outlook, MS Office, etc.).

  • Vous avez un niveau d'anglais courant.

  • Vous êtes reconnu(e) pour vos compétences relationnelles et d'analyse.

LI-MB3

SHI France est un employeur garantissant l'égalité des chances et ne pratique aucune discrimination fondée sur la race, la religion, le genre, l'orientation sexuelle, l'origine nationale, l'âge, le handicap ou tout autre statut protégé par la loi. Nous encourageons toutes les candidatures qualifiées et nous nous engageons à offrir un processus de recrutement équitable et accessible.

Equal Employment Opportunity – M/F/Disability/Protected Veteran Status



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