Tactical Buyer
About Brussels Airlines
Brussels Airlines, part of the Lufthansa Group, is the national airline of Belgium with its home base at Brussels Airport.
Our mission is to be the most reliable airline, making everyone feel at home.
We are passionate about what we do, whether it’s on board, in an office, in the hangar or at an airport. Our people are recognized for going above and beyond and for constantly challenging themselves.
Currently, we’re looking for a Tactical Buyer.
Are you ready to elevate your career in procurement? At Brussels Airlines, we are looking for a dynamic and driven individual to join our Procurement & Infrastructure team. You'll play a key role in supporting our regional procurement function and the department as a whole.
What you will do
- Manage Procure-to-Pay (P2P) Process: Handle everything from reviewing purchase requisitions and generating purchase orders to tracking pricing and managing order catalogues. You'll also administer and manage supplier contracts database.
- Data & Dashboard Management: Maintain and update spend data and supplier KPI dashboards, and produce comprehensive reports on spend, savings, and supplier performance for management.
- Training & Development: Create and manage a robust training program for the user community on procurement processes and systems, ensuring everyone is up-to-date and proficient.
- Cross-Department Collaboration: Liaise with counterparts in Finance, Operations, and other departments to ensure a smooth source-to-pay workflow and proper approvals.
- Process Compliance & Relationship Management: Monitor procurement process compliance and maintain excellent working relationships with suppliers and internal stakeholders.
- Streamline & Automate: Lead the deployment of procurement applications to streamline and automate sourcing, contracting, purchasing, and vendor onboarding processes. This includes managing various implementation projects for different procurement modules.
- Compliance & Audit Assistance: Support procurement compliance and audit activities.
- Supply Chain Finance Program Implementation: support the implementation of local supply chain finance programs to optimize working capital. Facilitate the onboarding of suppliers to these programs, ensuring a smooth integration.
Your profile
- Bachelor degree in Business Administration, Supply Chain Management, Finance.
- First experience in a Procurement, Finance or Sales/Commercial department is a plus.
- Proficiency in MS Office, including Excel, Word, and PowerPoint.
- Strong analytical skills with a solid grasp of mathematics.
- A process-minded individual who can streamline and improve workflows.
- Hands-on mentality and high level of integrity.
- Have good communication, interpersonal skills, and possess good critical-thinking skills.
- Confidence and willingness to take ownership of projects and initiatives.
- Fluent in French and English is a must.
What we offer
- A flexible reward plan that allows you to optimize part of your salary;
- A flexible work environment focused on activity-based working & home office possibility;
- Travel benefits;
- Company car (or car allowance);
- Profit sharing;
- Group insurance;
- Company medical plan (optional);
- Meal- & eco vouchers;
- Representation & homeworking allowance;
- A spot in a very enthusiastic team & a great company to work for.
