Global buyer (m/f). Luxemburgo

Duties & Responsabilities :

Support CAPEX Procurement Processes in support to the assigned Project Leaders, Project Buyers, local CAPEX teams and other Project Team Members based on ArcelorMittal (AM) Capital Investment Project Methodology - from the first stage of the project with early Purchasing Strategy definition until successful completion of contract execution. Scope can be Program, Project or Supplies Category

Responsibilities include:

• Support approved AM Investment Plan and CAPEX Procurement Strategy & Objectives achievement with CAPEX Manager

• Ensure compliance with:

- Group Procurement Policy (Best in Class Supply Chain organization) including Responsible Sourcing requirements

- AM Capital Goods (AMCG) Policy (including Governance)

- Capital Investment Project Methodologies (milestones, assessment, and gates) for Procurement Knowledge Area

- H&S Policy and Life Saving Golden Rules

• Use Purchasing Productivity Tools (supplier management, e-RFQ, e-sourcing, contract management) and support local Teams as appropriate

• Support Purchasing Activities coordination with local CAPEX Teams (at User Site) in the frame of project(s)

• Share knowledge, best practices, lessons learned from previous experiences with the Global CAPEX Team

• Check synergies and leverage bundling opportunities for contract negotiations with the Global CAPEX Team

• At Project Level and in support to AMCG Lead or Global Buyer:

- Support Project (and Package) Purchasing Strategy development starting at the earliest stage of the project until final investment decision based on recommended standard elements and ensuring an optimized solution to Investment Approval Committee (IAC)

- Support definition and maintenance of Procurement Risk Management - from definition to mitigation action implementation

• Report and track project status in Capex Tool

• At the Procurement Process level and in conjunction with the AMCG Lead or Global Buyer or Manager:

- Support capable supplier identification and selection (Global Supplier Base) in the Tendering Process (RFx)

- Ensure on-boarding and qualification for any new vendor (Supplier Base expansion) with support of Vendor Management function

- Manage Tendering Process providing the best offer short listing and based on performed cost analysis and benchmarks (support by Benchmark Analyst)

- Manage the final negotiations (EoN) for optimized contract (price & conditions) which maximized Purchasing Performance (KPI) and obtains negotiation result approval - per ArcelorMittal Governance

- Manage contract design aligned on ArcelorMittal General Conditions for Capital Purchases (GCCP) and standard framework (CCP, GSA,...)

• All these activities must be requirements for dedicated IT system usage for Procurement (DigiPACE)

• Support contract administration and management with assigned User Site CAPEX Buyer including change order and claim management - per established governance

• At the Supplier Management level and with support of "Process Quality and Vendor Management" function

- Execute Key Supplier Management Requirements (AMCG Policy)

- Evaluate Suppliers along the Project (Supplier Assessment Campaign)

Education :

• Master's degree: Engineering or Technical field as Metallurgical, Mechanical, Electrical or Civil, or degree in Supply chain or Project Management

Skills & Specifications :

• Strong negotiation skills and keen on commercial sense

• Dynamic, persistent, working autonomously and taking initiatives

• Good communication skills

• Proficiency in Microsoft Office Package and Databases

Work experience requirements :

• At least 5 years of experience in Engineering or/and in Purchasing (Site Buyer, Site Operations/Maintenance, etc.)

• Experience in CAPEX Procurement

Languages :  

• English (advanced)