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Key Responsibilities: · Market Watch & Purchasing Strategies · Anticipate market trends through continuous monitoring and benchmarking the cost data bases ; · Participate at Business level in the definition of global purchasing and procurement strategies; · Local support for strategies applicable to CATEGORY MANAGEMENT · Design and implement local strategies. Policies and processes · Define, implement and ensure the proper application of Business and Group policies and procedures, including ethical (code of ethic) and compliance rules. Supplier Management · Negotiate, draw up, and conclude contracts and partnerships for products and services; · Initiate framework agreements with suppliers and strategic partners; · Streamline supplier database; · Develop privileged contact with key suppliers and partners to identify areas for improvement or opportunities; · Monitor and evaluate (new) suppliers, if necessary in accordance with John Cockerill Qualification procedures , applicable ISO standards, including risk management (safety, performance, etc.); Purchasing operations · Support pre-sales and projects by drafting and issuing invitations to tender, finding suppliers, and estimating discounts/negotiation margins to secure the costs of materials,equipment and services, and ensuring their compliance with the requirements set out in technical specifications; · Provide comparative tables and unit price references (cost data base) ,as well as any elements enabling the proposals to establish and consolidate budget estimates; · During project execution, renegotiate with suppliers to optimize costs · Negotiate and draft supplier contract/order terms and conditions, minimizing risks; · Sign / validate bid tables and/or purchase orders in compliance with the signing authority granted to them; · Ensure that purchasing is properly tracked, with up-to-date information, to give an accurate picture to project stakeholders and senior management; · Protect the interests of their organization, their business and the Group, and ensure the continuous improvement of the Purchasing function in terms of practices, methodologies and procedures. · Calculates and regularly manages the entity's KPIs (Purchasing) as defined in the annual objectives and procedures. Qualifications： · Bachelor’s degree or above in Engineering or Supply chain management. · At least 3 years manufacturing industry working experience as purchasing manager in MNC. · Strong technical knowledge background and negotiation skills. · Proficient in oral and writing English. · Excellent communication skills and leadership skills. · High ability of complex problem solving and tough decision-making. · Integrity and honest.