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De Nora is an Italian multinational company, listed on the Euronext Milan stock exchange, a global provider of innovative technologies and solutions, recognized as a partner of choice for significant industrial electrochemical processes. Since its foundation in 1923, De Nora has been driven by the philosophy of continual improvement. Today, it is the world's largest supplier of high-performing catalytic coatings and insoluble electrodes for electrochemical and industrial applications. It is also a leading supplier of equipment, systems, and processes for water disinfection and filtration. De Nora is committed to developing unconventional solutions to achieve the energy transition to decarbonization, the green hydrogen economy, and clean water for everyone.
For our Global Procurement Department, we are looking for a Procurement & Sourcing Excellence Expert who will coordinate the backoffice activities of both SRM & ESG and SAP platforms as well as support compliance with European Regulations in coordination with the Legal Dept.
In this role, the candidate will:
Be the Group focal point for SRM maintenance and development, dashboard management, interacting with De Nora Key Users (KUs) and Jaggaer the SRM provider to implement changes, support budgeting, and solve problems. Be the Group focal point for the ESG platform maintenance, suppliers registration, and dashboard management, interacting with De Nora KUs. Be the focal point for monitoring the adoption and coherence of changes made in SAP, informing the KUs of anomalies. Check at a global level the information provided by suppliers and approved by the buyer in the SRM, ensuring consistency and highlighting anomalies. Coordinate quarterly checks on imports of CBAM-relevant materials by EU entities. Be responsible for compiling the portal (also with consultants) in case of CBAM imports for Italian legal entities. Coordinate a periodic control of imported volumes for relevant materials pursuant to the 3TG+ Cobalt Regulation for the EU entities. Be responsible, in coordination with CP and Compliance, for sending declarations or requesting conflict mineral declarations from customers/suppliers. Coordinate with Compliance to activate periodic checks of the presence of suppliers in critical countries to initiate due diligence as necessary (periodical and in the onboarding phase). Acquire and verify completeness, clarification requests to suppliers in case of dual or restricted materials according to other regulations of the Export Control Declaration, which will be introduced with the Export and Sanction procedure (for CP/ETR and to support WT and Germany). Be in charge, from the Procurement side and in coordination with the Legal Function, of coordinating actions and collecting data required by EU regulations in terms of supply at Group level. Requirements:
Knowledge of CRM. Knowledge of the quality system and ESG. Place of work: Milan.
We are an Equal Opportunity Employer and take pride in our diverse and inclusive environment. We aim to attract and recruit individuals with diverse backgrounds, skills, and abilities, who will enhance the quality of our products and services and contribute to the Group's success. We are committed to prioritizing talent, making people feel respected, appreciated, and free to fully express their potential.
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