Referent nabave / Technical Purchaser (m/f)

The Purchaser is specialized in the sourcing, negotiation, follow up of the contracts and the reporting of the technical products purchased to the ships. He/She is reporting to his Purchase Team Leader and/or to the Procurement Manager. Key responsibilities: - Comply with the Integrated Management System and regulation in force - Negotiate on his/her segment - Invite to tenders and analysis - Analyze his/her business sector, supplier/partner performances and market - Analyze the risks and research of solutions in case of an unfortunate event - Perform regular supplier/partner audit - Technological, legal and competitive watch - Collect and analyze feedbacks from fleets (vessels) and Suppliers/Partners - Work in close collaboration with the fleets, SSE, legal and financial departments - Receive and endorse the requisitions from the vessels - Analyze the requisitions and obtain the best quotations in terms of quality / prices - Ensure delivery on board through logistic chain from the supplier/partner to the vessel - Apply the internal practices defined by the Group and the Procurement Department - Apply the Procurement Policy - Optimize the logistic process

Preferred experience and skills: - Bachelor or master's degree in economics, procurement or supply chain preferred - 2+ years relevant management & procurement experience or equivalent preferred - Excellent math abilities and working knowledge of data analysis/statistical methods - Good oral and written communication skills - MS Office capabilities