Key Commodity Procurement / Approvisionneur Stratégique Commodité (H/F)

Role Summary

Job Description SummaryThe Key Commodity Procurement lead owns the end-to-end operational performance Safety, Quality, Delivery, Cost (S,Q,D,C) of a specific commodity family across all projects or program of GEV PCS SEMEA. Acting as the expert link between Strategic Sourcing and project execution, you are accountable for supplier operational delivery, non-quality resolution, and commodity‑specific claim strategies. While Project Buy focuses on site/project‑specific demand, you focus on the systemic performance and readiness of your commodity to meet GE Vernova’s execution standards.

Résumé du rôle : Le responsable des achats de familles clés (Key Commodity Procurement Lead) est garant de la performance opérationnelle globale (Sécurité, Qualité, Délais, Coûts - S,Q,D,C) d’une famille d’achats spécifique pour l’ensemble des projets ou programmes de GEV PCS SEMEA. Véritable trait d’union entre la stratégie achats (Strategic Sourcing) et l’exécution des projets, vous êtes responsable de la performance opérationnelle des fournisseurs, de la résolution des problèmes de non‑qualité et des stratégies de réclamation spécifiques à votre famille d’achats.

Responsibilities

• Own the communication with all suppliers during procurement phase.
• Manage supplier scorecards using S,Q,D,C data and track Supplier On Time Delivery (sOTD) and Customer On Time Delivery (cOTD) metrics to drive supplier performance.
• Execute PO placement, ensure timely retrieval of acknowledgements, and proactively negotiate all PO amendment requests.
• Manage all contractual documentation, ensuring full compliance with technical, packaging, and EHS specifications (including Complyworks validity).
• Lead supplier Kick‑off meetings, monitor the FPQ (First Piece Qualification) schedule and ensure all supplier schedules are perfectly aligned with project or program requirements.
• Maintain SAP data integrity by updating dates in real‑time.
• Drive supplier crisis management (On‑Time Delivery / Non‑Conformance Report / Supplier Deviation Request).
• Identify at‑risk suppliers and organize local expediting, negotiate all technical or schedule changes in line with the projects or program expectations.
• Negotiate claims (Liquidated damages and Cost of Failure) with the support of the project manager, sourcing, legal and supplier quality engineer.
• Take full accountability for identifying and resolving invoicing root causes and ensuring suppliers fulfilled all contractual obligations including documentation prior to invoice payment.
• Support the logistics team for all supplier documentation applicable for goods receipts.
• Support continuous improvement through structured ‘Lessons Learned’ processes and assist in cost‑optimization initiatives across the end‑to‑end procurement cycle.

Qualifications

• Fluent in French and English.
• Technical knowledge of electrical or mechanical or field services is an asset.
• 5 years’ experience in Sourcing/Procurement.
• BS/BA Degree.
• Excellent interpersonal communications and negotiation skills.
• Strong quantitative and analytical skills (data processing Power BI).
• Knowledge of SAP.
• Team Player, flexible attitude and willing to work on projects/program.
• Effective problem‑solving ability to lead and influence others.

Poste ouvert aux personnes en situation de handicap.

Additional Information: Relocation Assistance Provided: No.

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