Join TotalEnergies and become the future Buyer. As part of this role, your missions include:

• Source goods and services by obtaining, evaluating, and negotiating quotations with approved and reputable suppliers to ensure optimal cost, quality, and payment terms.
• Review and approve purchase requisitions in My eProc, ensuring correct material codes are selected and compliant supplier quotations are attached.
• Maintain competitive supplier panels by ensuring a minimum of three qualified suppliers per category on the Approved Suppliers List.
• Coordinate and manage tender processes, including meetings with internal stakeholders, preparation of tender documentation, and launch via E‑Sourcing tools.
• Evaluate tender responses and manage the award process, including issuing award and regret letters and maintaining complete tender documentation.
• Manage and maintain accurate supplier master data (bank details, contacts, activity status) and prepare the annual Approved Suppliers List.
• Conduct annual supplier evaluations and visits to assess performance, compliance, and continuous improvement opportunities.
• Produce and distribute monthly purchasing and due diligence reports, and track purchasing savings in AGORA.
• Provide end‑user support for purchasing tools (My eProc, SAP, Primavera) and ensure proper segregation of duties, including supplier account creation and amendments.
• Support HSSE and compliance requirements by promoting a safe working environment, ensuring adherence to HSSE policies and legal obligations, and assisting with anti‑corruption due diligence.