Purchasing Buyer, Senior

In Power Transmission, this means delivering the world’s longest and most complex subsea and land cable systems to connect nations and drive the global energy transition.Diversity is key to performance and to our global ambition to lead the world in the energy transition towards a sustainable planet. As a result, you will be an active part of a multinational organisation where we cultivate the culture of sharing your unique point of view. This is why we encourage diversity in our recruitment – Bring yours to Nexans, it is welcome! #PowerToInnovate #PowerToImpact #PowerToCareSenior PurchaserOur new state of the art facility located in Charleston, SC manufacturers high voltage subsea & land cables that bring power from off shore wind farms to land. We are looking for a Site Purchasing Team Member that will oversee the following activities:The role is expected to deliver purchasing strategies and savings in the main categories. The senior purchaser will act as an efficient link across functions and teams, offering accurate spend data and recommendations for improvements where possible and responsible for Local Site Purchasing and Local Vendor Management: reassessment of needs, launch of RFI, RFQ contract designs, implementation and monitoring of continuous improvement plan. -Supports the definition of the category strategy / Business Units, in line with the vision of the group, their Business Unit, and ensure the alignment of group practices / BU / sites.Is the level 1 escalation of PSS operations for the site (s) for which it is responsible ($ $ 250,000, it is responsible for the Purchasing performance and the implementation of Procurement strategies, contracts and / or agreements negotiated in collaboration with the Group.Responsible for implementation of Nexans Processes and Standard PurchasingResponsible for the implementation of transversal Group Purchasing initiatives on his/her perimeterContribute to the identification and reduction of risks related to purchasesChallenge the expression of the needs (recasting of the cost, functional analysis, standardization ...)Consolidate needs at the appropriate level (global, local)Support the definition of a functional specification (decision matrix for information request / quote, etc.)Lead negotiations to select the best supplierManage contracts and their follow-up (customization, deployment, performance evaluation)Contribute to the mitigation of claimsContribute to supplier market analysis by providing information on local suppliersAnalyze market trends and establish market benchmarks (customers, competitors, suppliers)Establish the cost structure of the solutionIdentify and propose alternative solutions in the panel supplierKey Interfaces Collaborates with colleagues on other categories, as well as with group central purchasing teamClose link with BPO position to support stakeholder needsProvide relevant reports to plant manager / site manager related to purchasing activities and performanceProvide relevant reports to the SPM and Group Purchasing Department on the performance and all the Purchasing activities related to the sitePerform purchasing as per Nexans Corporate Purchasing Rules (POM) and Nexans General Management Procedures (GMP)Use the negotiations tools available to achieve the best deals taking into consideration all parameters, cost, planning, quality, reputation, etcDuring RFQ, prepare an evaluation of the offers to be presented and discussed with the teams (technical, legal, management, ..) for example: savings on P&L, cost avoidance, number of e-auctions & LRN, number of CSR scorecards , … to be cascaded by line management in alignment with Corporate purchasingEnsure our supply chain follows our CSR expectationsBe fair with the suppliers and involve competition in all purchasing processesLeading the competitiveness program of his / her plants related to his/her scope and following up the YTD / YEO resultsRun category strategy process (plant specific) and establish the purchasing savings budget to reach the Purchasing savings objectivesGood coordination with all sites and central teamApply the control tower within purchasing process, as well as the Decision Gate prior to awardProvide all suppliers necessary information (cost variation, deviations, change of methodology...) to the tender & project teams in due time. Have valid and useful Frame Agreements with details, costs and options for call offAlways obtain 3 compliant offers to avoid Single Source situation when purchasing above 50 000 $Required Skills and Qualifications Bachelor degree within relevant fieldsBetween 1 - 5 years of purchasing experienceGood negotiation & communication skillsFluent in English, both verbal and writtenCompetitive and positive mindsetVery good Excel analysis skillsCohesive and adaptiveResults orientedPreferably SAP & Ariba experienceOUR GROWTH CULTUREAmong our employees we share the same values- we are pioneers of the energy transition, dedicated to deliver to the highest standards of performance united to achieve our ambitious goal. To enable impact we believe in autonomy at the local level at same time as we encourage knowledge sharing within our global engineering competence.