Procurement Administrator (3)

Framatome Ltd's Procurement Administrator supports the wider business in the acquisition of goods and services in line with the companies approved procurement process.

• Issue Purchases orders in SAP
• Keep updated records of procurement in line with procurement process
• Weekly KPIs update according to the templates (retrieve data from SAP and from the common dashboard)
• Liaise with suppliers for RFI, RFQ and tender activities
• Assess offers according to procurement criteria, liaise with Requestor for approval of the technical part
• Update approved suppliers register
• Respond to internal stakeholders on procurement topics linked to PA scope (PO status, etc.)
• Support procurement with sourcing
• Keep updated Supply chain folders

• PO Placement
• PR/PO queiries
• transaction of tactical and leverage PR/PO
• onboarding and management of approved suppliers
• invoice queries and supplier details
• SAP Key user