Senior Officer, Contracts & Procurement

Purchasing is an important factor in the day to day operations of the affiliate. Lack or untimely delivery of materials or services whatever its value may have important production and financial consequences. A good understanding of the local industrial background enables judicious choices for foreign or local purchasing.ActivitiesPurchasing:Organize, manage & control the purchasing function on a daily basisPromote the purchasing function as a managed processLead the drive on cost optimization and reduction through usage of Market intelligence information, suppliers qualifications & evaluations, Cost Models, target prices, etc…Lead Duet/Triplet demarche with metier partners and technical managersPropose improvements in affiliate and Métier OPS/CA practices and referentialEstablish and promote continuous improvement of purchasing practices, procedures & reference documentationEnsure sufficient competent and trained resources to satisfactorily ensure the purchasing responsibilitiesParticipate in the job specification, competence assessment & recruitment processes for personnelEnsure the communication of good practices and lessons learned to OPS/CA (REX)Participate in anticipation of the needs of Métier Partners through the creation of the procurement planningReceive, control and manage proper distribution to purchasing team members of all Purchase Requisitions (PRs) for Materials coming from all other entities of the affiliateValidate (or ensure validation) of all contractual documents and formal letters issues by the purchasing entityParticipate in complex & difficult negotiations of contractual and commercial terms of purchasesDefine, adopt and monitor adapted purchasing strategies (by categories, etc…)Define and monitor local key performance indicators for purchasing team activities to ensure continuous improvement of efficiencyProvide advisory function for Purchasing for affiliate’s projects and assist with timely adviceEnsure the update of the supplier databaseEnsure global reporting of purchasing team activity to the C&P management and to OPS/CA MétierContracts:Define and implement contractual strategies for projects and affiliates, ensuring compliance with TotalEnergies’ policies and local regulations.Manage the end-to-end procurement process: call for tenders, scope definition, bid evaluation, negotiation, and contract deployment.Present to the Contract Committee for approvals in compliance with TotalEnergies’ rules and proceduresEnsure supplier qualification and maintain an optimized supplier panel for strategic sourcing.Lead complex negotiations on contractual and commercial terms, balancing cost, quality, and risk.Define and track KPIs for contract execution and procurement efficiency, ensuring continuous improvement.Analyze procurement performance and implement improvement plans.Compliance:Ensure compliance of thecontracts& purchasing process with all internal company rules (including OPS/CA guide to conduct) and all applicable laws and regulations (JV rules, Country laws..)Ensure the application of TotalEnergies and/or affiliate General Terms and Conditions forcontracts, purchase of equipments especially as it concerns complex, high value, high risk equipmentEnsure the good administration and filing of all contracts & purchasing documents and ensure that all approvals, justifications, circulation forms etc, are filled in line with applicable proceduresCandidate ProfileProfessional experience: 6+ years with exposure on contracts or procurementTechnical Skills: Contracts and Procurement technical competencies, C&P tools, NegotiationPersonal Skills: Good interpersonal relations, Problem Solving and Planning/organizing/coordinating/controllingAdditional InformationTotalEnergies values diversity, promotes individual growth and offers equal opportunity careers.#J-18808-Ljbffr