3 offres apprenti trouvées dans Bouches Du Rhône

YOUR ROLE Within the Group's Finance Department, you will join the Financing Department, which is responsible for setting up, structuring and negotiating all of the Group's financing: asset financing (ships, aircraft, containers), structured/project financing, corporate financing (RCF, acquisitions, etc.), and market financing (NEU CP). WHAT ARE YOU GOING TO DO ? You will be an integral part of the Financing team (5 people), whom you will assist on a daily basis through various tasks: - Analysis and assistance in structuring financing operations: financial modelling, profitability calculations, drafting internal memos and presentation of offers; - Participation in the preparation of financial communication materials for governance and/or external partners (banking reports, presentation of results); - Monitoring the proper execution of financing contracts (management of drawdowns in connection with deliveries of financed assets, financial impacts); - Monitoring the existing...

YOUR ROLE : Reporting to the Group Purchasing Department, you will be responsible for supporting the purchasing transformation team on change projects, coordinating purchasing and leading the purchasing community, and implementing responsible purchasing projects. WHAT WILL YOU BE DOING? 1- Coordination, leadership, communication - Contribute to the redesign of the purchasing page on the corporate website - Formalise an onboarding kit for new arrivals - Provide support for change initiatives (communication, SharePoint redesign, etc.) - Provide support for subsidiary coordination (meeting planning, dashboards, KPIs, etc.) - Provide support for event organisation (webinars, seminars, etc.) 2- Support for responsible purchasing projects: - Supports the renewal of the RFAR label - Supplier Relations and Responsible Purchasing (preparation of the labelling audit, follow-up with stakeholders, consolidation of responses, monitoring of planning, etc.) - Supports the...

YOUR ROLE Attached to the Purchasing Department, the Indirect Purchasing Department is responsible for managing the group's indirect expenses (not related to the group's core business). It covers categories such as general services, IT, marketing, travel and maintenance, energy, consulting, etc. Its role is to optimize costs, guarantee supplier quality, and negotiate contracts. Organized into teams specializing in specific purchasing categories, it works closely with internal departments to meet operational needs. This department also contributes to the sustainability strategy and regulatory compliance. The Junior Indirect Purchaser assists Senior Purchasers in their areas of responsibility, which may include the purchase of: - Consulting - Facility Management (cleaning, security, maintenance, etc.) - Business tools - Energy (electricity, gas) - Travel - HR services (training, temporary staffing, etc.). He/she participates in the various phases...