Détails de l'annonce
Organisation : Médecins Sans Frontières - Artsen Zonder Grenzen
Site web : http://www.msf.be
Adresse email : muriel.moussiaux@brussels.msf.org
Lieu de l'emploi : BRUSSELS - IXELLES /
Type d'emploi : Contrat à durée indéterminée
Type de contrat : Temps plein
Fonction : Autre
Date de publication : 17/03/2016
Date limite : 03/03/2016
Profil
JOB PROFILE
In order to ensure the provision, in the best timing, of the goods & services ordered by the different Departments of MSF Belgium, the HQ Purchasing Officer manages the whole ordering process: entering of the orders in the system, follow-up with “internal clients” and suppliers and reception of the goods.
S’He ensures an efficient and performant purchasing process and proposes optimized purchasing schedules when possible.
He/she participates to the analysis of the quality of the suppliers in collaboration with the HQ General Expense Buyer.
MAIN TASKS
- Analyse internal purchase requests and involve HQ General Expense Buyer and technician when necessary
- Encoding of new suppliers in the system with the relevant information
- Creation of adequate templates to facilitate internal request process ensuring all the required information is present and relevant
- Encoding of Purchase Orders (POs) in the system
- Sending of POs to suppliers
- Ensuring follow up of the orders to provide information to requesters
- Checking validity and conformity of order confirmations (price, technical specifications, conditioning, delays of payment etc…)
- Ensuring that delivery timings are respected
- Ensuring proper archiving of ordering documents
- Dealing with reception issues with suppliers (conformity, back orders, difference of quantity delivered…)
- Encoding of delivery notes
- Communicating to the HQ General Expense Buyer any issues with suppliers (Quality of services, delays, prices, etc…)
- Support HQ General Expense Buyer in the negotiating process on requests
- Participates to the evaluations of suppliers
- As per the purchasing procedure, link with the HQ purchasing buyer to transfer her ad-hoc purchase requests in order to get a supplier selected, and terms and conditions agreed
CANDIDATE PROFILE
- 2+ years purchasing experience
- Accounting knowledge is an asset
- Strong customer service acumen
- An action-oriented individual who proactively partners with internal clients to collaborate and resolve challenges
- Must be very detail oriented and able to manage multiple projects in a fast-paced environment
- Well-organized, deadline-oriented
- Must possess excellent interpersonal skills, strong self-awareness and honed diplomacy skills
- An high level of energy, enthusiasm and motivation to make the purchasing project successful
- Good knowledge of IT system (type ERP) is required
- Fluency in French with good knowledge of English are required, Dutch is a plus
CONDITIONS
- Open-ended contract - full time - based in Brussels (Ixelles)
- Hospital Insurance (DKV) - Pension plan – Canteen at democratic price – reimbursement (100%) for public transportation costs
- Starting : immediate
Deadline for Application: 04 of April 2016
Interested candidates should send Cover Letter and Curriculum Vitae, by e-mail to Kristina.presis@brussels.msf.org or to Kristina Presis, Finance Department, Rue de l’Arbre Bénit 46, 1050 Brussels
Description
CONTEXT
MEDECINS SANS FRONTIERES is a non-governmental humanitarian aid organization. MSF Belgium is an operational Centre which presently works in more than 30 countries, where our volunteers provide assistance to populations in distress and victims of conflict, irrespective of religion, philosophy or political convictions.
In 2015, MSF Belgium Launched a project to implement an IT purchase system in order to improve the management of the procurement process (validation, control of budget, view of commitments, etc…). This will also improve the purchasing process and notably the relationship with suppliers in order to improve the level of services they are offering.
The position is based in the HQ in Brussels, where the volume of purchases amounts to 20 Mio€ which represents approx. 5.000 purchase orders per year. S’He is based in the Finance Department and reports to the Accounting Manager.
The objective of the function of HQ Purchasing Officer is to provide services to his/her “internal clients” that are based in the different departments of the HQ.
The core of his/her role is to process ordering in the new IT system, to follow the purchase process with “internal clients” and suppliers and ensure the reception of the goods. For that reason, the HQ Purchasing Officer will be physically based in the transmission unit.
S’He will work closely with the HQ General Expense Buyer who will notably develop the Purchase strategy for HQ and ensure the negotiations with the suppliers. The HQ Purchasing Officer may support the HQ General Expense Buyer on requests.