Approvisionneur / procurement coordinator, Nimes

Job description

Work Schedule Standard (Mon-Fri) Environmental Conditions: Office Job Description: Within the Supply Chain team at the Nîmes site, the Buyer/Planner is responsible for the end-to-end execution of the Procure-to-Pay process for direct purchases. Depending on organizational needs, he/she may also support operational activities related to indirect procurement. He/she is responsible for placing and tracking purchase orders in SAP, creating and processing purchase requisitions in Supply Connect, and resolving discrepancies through to final payment. The role requires autonomy, attention to detail, and strong analytical skills, along with effective cross-functional coordination and regular interaction with category buyers. . Main Responsibilities: 1. Purchase Order Placement and Follow-up (SAP) Convert approved purchase requisitions into purchase orders in SAP. Place orders with suppliers. Review order acknowledgements (pricing, lead times, contractual terms). Actively monitor orders through to delivery. Identify risks of delays or deviations. Escalate to the responsible buyers in case of significant contractual, financial, or commercial risks. 2. Purchase Requisition Management (Supply C...