• Develop and execute the strategic vision for Procurement Services across KCG, aligning initiatives with overall company goals and operational priorities. • Own and champion standardization efforts related to procurement, metrics across all business units. • Oversee enterprise budget management activities and operational support functions. • Develop and maintain short- and long-term forecasting models that support strategic planning, future resource needs, operational scalability, and financial performance objectives. • Lead, mentor, and develop high-performing teams while fostering accountability, collaboration, and continuous improvement. • Drive enterprise procurement strategies focused on vendor relationships, purchasing efficiencies, material management, risk mitigation, and cost optimization. • Partner closely with Operations leadership to improve project planning, execution visibility, resource forecasting, and decision-making capabilities. • Collaborate with Finance, Accounting, Safety, Quality, and Technology teams to ensure alignment between operational execution and company objectives. • Lead implementation and continuous improvement of systems, tools, and technologies related to procurement including CMiC and other operational platforms. • Build scalable processes and organizational structure that support company growth while improving consistency and operational efficiency. • Develop staffing strategies and succession plans to ensure appropriate project services support across all business units. • Drive accountability around operational performance metrics and support continuous improvement initiatives across the organization. • Provide insight and recommendations to executive leadership regarding operational efficiencies, resource optimization, and procurement strategy.

Role Description Sous l'autorité du DGA en charge du Pole Ressources internes, le/la gestionnaire de marchés prépare et suit les procédures de consultation des entreprises, depuis le montage des dossiers jusqu'à la notification des marchés, puis en suit l'exécution administrative et financière jusqu'à l'établissement des DGD. Il/elle gère le portefeuille d'assurances de la collectivité et les sinistres éventuels. Il/elle seconde ponctuellement la Directrice dans le domaine de l'administration générale (rédaction de conventions, contrats complexes, délibérations...). Missions principales : - Conseille les élus et les services quant aux choix - Conseille et assiste les services prescripteurs dans la définition du juste besoin - Gère la politique d'achat de la collectivité dans une optique de transparence - Participe à l'élaboration des stratégies d'achats - Planifie la commande et met en oeuvre les procédures de marchés publics - Pilote et suit l'exécution administrative et financière des marchés - Mesure la performance achat Missions secondaires : - Gère le portefeuille d'assurances hors RH - Seconde la Directrice du Pole dans l'administration générale de la collectivité Qualifications - Connaissance de l'environnement juridique des collectivités territoriales - Connaissance de l'organisation et des processus décisionnels de la collectivité - Connaissance des principes de l'achat durable - Maîtrise des outils de bureautique et de communication numérique Requirements - Savoir organiser son travail en privilégiant les urgences - Savoir négocier et travailler en mode projet - Qualités rédactionnelles - Savoir faire preuve de pédagogie - Savoir faire preuve de discrétion professionnelle Benefits - Code des marchés publics - Maîtrise des règles de la commande publique, de la loi MOP et des CCAG - Connaissance des règles de la comptabilité publique - Maîtrise des techniques rédactionnelles spécifiques au secteur juridique - Connaissance des techniques d'achat et méthodes d'analyse et de contrôle des coûts - Connaissance des procédures pré-contentieuses et contentieuses - Principes de l'achat durable Savoir-Être - Être rigoureux et organisé - Capacité d'analyse et de synthèse - Esprit d'initiative - force de proposition

• Managing Procurement & Inquiries: Ownership of the purchasing inbox to process supplier inquiries, place purchase orders according to schedules, and maintain reliable vendor communication. • Inventory Control & Stock Accuracy: Coordinating regular stocktakes, reconciling inventory data, and resolving discrepancies to maintain high accuracy and prevent stock-outs. • Import & Shipment Tracking: Tracking incoming shipments, managing import documentation, and ensuring timely deliveries. • Cross-Functional Collaboration: Partnering with Operations and Production teams to report stock lead times and resolve logistics issues proactively. • Data Integrity & BOM Support: Maintaining detailed database records and supporting Bill of Materials (BOM) accuracy for seamless operational execution.

• Respond to and monitor service requests received through the Sydle platform. • Create and process purchase requisitions in the Oracle system. • Perform document management activities and process invoices in the V360 system. • Track assigned requests, ensuring organization, prioritization and adherence to deadlines. • Maintain operational controls and records related to the department's activities. • Ensure compliance with the company's internal policies, rules and procedures. • Work in partnership with internal teams to promote alignment, collaboration and continuous process improvement. • Support the identification of opportunities to optimize and standardize the routines of the Requisition Center.