👫 About the team
Our Finance team is the go-to team for all things finance related at Equativ, including very operational topics. The team is composed of a FP&A team, an Accounting team, a US Finance team, a Finance Ops team and a Procurement department.
In the context of continuous growth of the Group, we are reinforcing the Procurement department by adding a Corporate Buyer to reinforce our controls on external spends and internal process.
✏️ What you'll do
The primary responsibility of this role will be to improve our ROI on external spends and manage our partnerships with our key suppliers.
In addition, you will be responsible for ensuring that internal customers are satisfied in terms of cost, quality, deadlines, and service level agreements from suppliers. This includes developing and executing strategies to source and negotiate contracts, managing supplier relationships, and ensuring that the company gets the best possible value for its indirect purchases.
The successful candidate will be a highly motivated and results-oriented individual with excellent communication, negotiation, and purchasing skills.
P2P (procure-to-pay)
CLM
Suppliers risks assessment process
This list is non exhaustive and can evolve according to the procurement projects and roadmap.