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| Job Title : |
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Purchasing Specialist |
| Job Reference : |
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BBBH1095769_1551782357 |
| Location : |
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Belgium, Belgium, Belgium |
| Salary : |
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£7181 - £8181 per annum + Negotiable |
| Posted on : |
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Fri Sep 18, 2026 |
| Apply before : |
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Thu Dec 31, 2099 |
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| Experience required : |
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< 1 year |
| Job category: |
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Procurement/Purchasing |
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| Job Description |
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PURCHASING SPECIALIST
Our client, global leaders in the O&G industry, are looking for a Purchasing Specialist to join their team in Feluy, Belgium.
Duration: 8 months
Location: Feluy, Belgium
Start Date: ASAP
Rate: Negotiable
Job Requirements:
Preparation for purchasing management:
* Ensure the market watch (suppliers, indices, technologies) in liaison with the Cost Analysis and Market Intelligence department.
* Monitor, evolve and complete the supplier panel with special attention to risk management.
* Challenge the prescribers in terms of needs and specifications in order to globalise, simplify, standardise, focus needs and expand or even renew the panel of suppliers.
* Propose possible changes and improvements to standard contracts managed by the Legal Purchasing Department.
Procurement Management:
* Conduct all stages of the purchasing process in accordance with internal rules and procedures including the Code of Ethics and Code of Conduct.
* Manage drafting of pre-consultation and tender documents for central needs.
* Participate in the drafting of pre-consultation and tendering documents for local needs in support of local structures, notably by disseminating best practices (standard documents) and benchmarks (benchmarks).
* Direct commercial and contractual negotiations with suppliers in accordance with procedures and operating rules in conjunction with the Legal Purchasing Department, assist local structures in this process.
* Manage the portfolio of central contracts by ensuring in particular the respect of the deadlines and the follow-up of the activity.
* Assist the operational staff in any commercial disputes with suppliers in relation with the Legal, Insurance and Finance Departments.
* Manage the commercial claims of the subsidiaries towards the suppliers.
Monitoring and improving the performance of purchases:
* Monitor the activity and the suppliers' performance indicators in relation with the prescribers.
* Ensure the proper application of framework contracts.
* Prepare supplier performance reviews and participate in their evaluation.
* Inform and follow suppliers and specifiers on subcontracting policy, safety, quality and environment, social responsibility.
* Proposes plans for improvement, optimisation and / or transformation in collaboration with the prescribers in order to improve the overall performance. |
| Apply before : Thu Dec 31, 2099 |
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