






Missions: - Proposal to improve strategic tools for the purchasing function (reporting, monitoring of KPIs, dashboards). - Documentary and administrative management of supplier data: confidentiality agreements, monitoring of audit campaigns, copils, cybersecurity documents. - Update the internal database dedicated to, suppliers, subcontractors, service providers, products. - Benchmark: comparative analysis of the market in order to detect the best opportunities in terms of costs, quality and deadlines - Participate in updating supplier data concerning quality, financial analyses, and product obsolescence. - Processing of recurring purchases: management and follow-up of standard orders.