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Your contacts at Eurostar Procurement

Our Head of Procurement and our eProcurement System Analyst

Claire Labat

Claire Labat - Head of Procurement

Claire leads the Procurement department, providing a comprehensive support service on Procurement matters to departments across the business. This includes responsibility for developing and implementing best practice procurement to maximise value for money for the business, minimise risk, develop and maintain an effective supplier base which delivers the quality of goods and services required.
She also manages categories of spend relevant to corporate services such as Marketing and Communications, Professional Services and Information Systems.
+44 (0)207 922 4581 - claire.labat@eurostar.co.uk

 

 

Floria Theocharis

Floria Theocharis - eProcurement Analyst

Maintains, develops and supports Eurostar's procurement system EurostarBuy and Hotel contracts for all three regions London, Paris and Brussels.
+44 (0)207 922 3101 - floria.theocharis@eurostar.co.uk

 

Our Procurement Category Managers

The team is further made of Procurement Category Managers whose role as procurement professionals is to identify opportunities to reduce business risk, achieve cost reductions and service improvements for categories of business spend. They closely work with departmental directors and managers within business units to deliver tangible business benefits from the opportunities identified. Each procurement professional has a specific remit as outlined below:

 

Elena Terraneau

Elena Terraneau - Category Manager - On-Board Services

Categories of spend include:
Cleaning, Security and Catering.
+44 (0)207 922 9771 - elena.terraneau@eurostar.co.uk
 
Nick Haslock

Nick Haslock - Project Procurement Manager

Categories of spend include:
Goods and Services required for the major projects to move from Waterloo International to St Pancras International, the opening of Ebbsfleet station and the relocation of Eurostar’s head office.
+44 (0)207 922 6113 - nick.haslock@eurostar.co.uk

 

Our Rolling Stock Procurement Team

For the members of the Rolling Stock Procurement Team based in our North Pole International Depot, the ethos is to deliver a professional service to all internal customers by working in partnership with suppliers. The team is responsible for the purchase of Rolling Stock spares and services for Eurostar’s Trains and the delivery of added value through contract negotiation in accordance with the Three Railway Engineering policy (S.N.C.F, S.N.C.B and E.U.K.L) and EU Purchasing Legislation.

 

 
Daljit Babajee

Daljit Babajee - Senior Procurement & Contracts Manager


+44 (0) 208 964 7196 - daljit.babajee@eurostar.co.uk

 

Phil Bennett

Phil Bennett - Repairable Procurement and Contracts Manager


+44 (0) 208 964 7083 - phil.bennett@eurostar.co.uk
 
Annette Guerda-Fischer

Annette Guerda-Fischer - Repairable Procurement Manager


+44 (0) 208 964 7198 - Anette.Guerda-Fischer@eurostar.co.uk

 

Matilda Jinadu

Matilda Jinadu – Consumable Procurement & Contracts Manager


+44 (0) 208 964 7196 - matilda.jinadu@eurostar.co.uk

 

Additional contacts for Facilities and Infrastructure

 

Facilities Team

Facilities Team

+44 (0)207 922 6180

Depot Infrastructure Services Team

+44 (0)207 922 6180
 

 

Additional contact for Accounts Payable

 

Pauline Wright

Pauline Wright – Accounts Payable Manager


+44 (0)207 922 6068 - Pauline.Wright@eurostar.co.uk or Ap.Invoices@eurostar.co.uk

 

In an effort to tread lightly with our vendors, we strongly encourage you to send your invoices by e-mail to Ap.Invoices@eurostar.co.uk.

On the subject of invoices, please bear in mind that all invoices must be submitted monthly in arrears and that our standard payment terms are net monthly from receipt of invoice, meaning that payment is made on the last day of the month following the month of receipt of the Supplier’s invoice.