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Orient Express is seeking a Purchaser to buy and coordinate delivery of hospitality goods for a luxury ship. The role covers the full procurement process from RFQ to invoice payment within the Silenseas scope.
You will maintain supplier relationships and ensure adherence to Accor & Silenseas policies while coordinating with internal teams to meet stock and budget requirements. French and English communication is essential.
ORIENT EXPRESS
Artisan of Travel since 1883 Orient Express is a legendary brand, steeped in history and loved by past, present and future generations. Representing the pinnacle of ultra-luxury hospitality within Accor Group, this brand is currently going through exciting phases of rebirth and expansion.
Orient Express embodies the refined nomadic spirit of travel, inviting each traveler to a place where the journey is the destination. Bringing awe-inspiring travel experiences to a new generation of adventurers, its exceptional portfolio includes The Orient Express, with its original carriages reimagined as the new embassy of French luxury; Orient Express La Dolce Vita, a train embodying the 'Made in Italy' way; Orient Express Silenseas - the world’s largest sailing ship; and hotels coming to RomeandVenice.
Progressively shaping the future of luxury hospitality, Orient Express is focusing on employee journey and growth.
Reporting Line
The purchaser reports directly to the Procurement Director at Orient Express Silenseas.
Summary
We are seeking a purchaser to buy, coordinate delivery of hospitality goods and needs for the company.
The buyer’s responsibilities include purchasing administrative process (from the RFQ to the invoice payment) for the items required by the ship on the scope he is dedicated to.
He/She guarantees the respect of the Accor & Silenseas policies.
She/he maintains positive relationships with suppliers and all stakeholders of the orders
The buyer coordinates with internal teams regarding their supply needs.
To be successful as a buyer you should:
Purchaser’s Job Responsibilities:
Purchaser Requirements:
Type of contract : CDI
Starting date : As soon as possible