Job Description: PURCHASING POLICY AND COUNTRY SUPPORT Apply and enforce company purchasing policies in all operational transactions. Ensure compliance with standardized procedures related to purchase orders, approvals, and reports. RELATIONSHIPS WITH SUPPLIERS AND INTERNAL STAKEHOLDERS Verify and validate invoices against purchase orders. Serve as the primary point of contact with the accounting department. Validate and oversee personal business expenses. Supervise and approve business travel. Review and validate temporary staffing invoices, while optimizing costs. Provide support to operational buyers. Assist in selecting potential new suppliers and products based on needs. Obtain preferential terms. Update our product/supplier databases. Ensure timely deliveries. Resolve any disputes. PURCHASING Order equipment (normal and urgent), Respect framework agreements and deadlines, Prepare and carry out shipments to sites, Monitor site expenses, Establish periodic summaries by site, by type of purchase, Monitor and supply the needs of headquarters.

Desired Candidate Profile

Good level of communication in Spanish, French and English. Bachelor's degree in Business Administration, Supply Chain Management, Purchasing or a related field. 2-5 years of experience in operational purchasing or supplier management. Knowledge of local tax and legal regulations, procurement processes and the local market. Proficiency in ERP systems and purchase order management tools. Microsoft Office (Excel, Word, Outlook, PowerPoint).