At Technip Energies, we believe in a better tomorrow and we believe we can make tomorrow better. With approximately 15,000 talented women and men, we are a global and leading engineering and technology company, with a clear vision to accelerate the energy transition. Designing and delivering added value energy solutions is what we do.
If you share our determination to drive the transition to a low-carbon future, then this could be the job for you. We are currently seeking a Buyer, reporting directly to HOD- Sourcing and Procurement to join the team based in Abu Dhabi, UAE
We offer you not only a job, but an inspiring journey in a truly global environment where you team up to break down boundaries thanks to the innovation, creativity and pioneer spirit which drive our people.
Fulfills inquiring and purchasing activities within time and budget
Makes sure all the information necessary for issuing the inquiry is available
Checks purchasing conditions are applicable to the project and if not, reports to the Project Procurement Manager
Expedites bids
Conducts all negotiations with vendor
Prepares the purchase order documents in due time and checks for quality
Contributes to recovery of amounts with important clients relevant to back-charges already notified to the vendors
Typical Day to day tasks/actions: Include but not limited to
In- charge of Purchasing activities for the POs/RFQs assigned.
Coordinate with Head of Purchasing (PSH) and Project Procurement Manager (PPM) to Get the \xe2\x80\x9cTarget for Purchase\xe2\x80\x9d and \xe2\x80\x9cROS Date\xe2\x80\x9d prior to any alignment
Prepare and issue BL and suggest deviation from Project Supplier List
Verify the completeness of the Inquiry Package
Expedite the receipt of the Inquiry Acknowledgement Form as well as the whole quotation submitting process
Report any request of BDD extension to PPM
Prepare a Bid Opening Form, when required
Prepare CBT for Shortlist Evaluation in cooperation with ED
Keep in a secured file the hardcopy of CBT with the \xe2\x80\x9cTarget for Purchase\xe2\x80\x9d and \xe2\x80\x9cROS Date\xe2\x80\x9d
Conduct negotiations with BIDDERS and prepare the NR;
Collect all document relevant to the qualification of SUPPLIERS recommended for PO award
Prepare and issue CBT for Award in cooperation with Engineering
Proceed with the final negotiation with BIDDERS as per approved CBT for award
Support PPM in collecting all necessary documentation to get Client approval of the SUPPLIERS
Prepare and input into the relevant IT tool the PO as well as any possible Revision
Obtain the formal acceptance of the PO and relevant Revisions and Amendment (if any) and input the receipt date in the IT tool
Prepare and issue Letter of Regret to all the SUPPLIERS whose bid have been unsuccessfully negotiated
Negotiate with the SUPPLIER any possible commercial impacts due changes in the Scope of Supply
Release PO Options to the SUPPLIER as per PPM instruction Take part to KOM with the SUPPLIER whenever necessary
Support PPM, when necessary, from LDs and Back Charges definition up to their final settlement
Prepare the NoD according to PPM/ PSH instructions
Inform PSH in case of SUPPLIER poor performance
About You
We\'d love to hear from you if your profile meets the following essential requirements:
Bachelor\'s degree in business administration, engineering or equivalent
Relevant work experience of Minimum 10 years in the related field
Negotiation skills
Communication skills (Oral and Written)
Contract Management skills
Autonomy in leading an RFQ execution (complete cycle)
Executes Project Procurement strategies and activities to mitigate the risk within own scope
Inclusion Standards
In our continuous journey to developing and building culture of inclusion, we adhere to four Inclusion Gold Standards. And you?
- We challenge our biases and embrace diversity of thought ;
- No one has all the knowledge and solutions, collectively we do ;
- We foster a caring environment where people are respected, comfortable to share and be heard ;
- We promote active listening for effective decision and action.
What\'s Next?
Starting Date:ASAP
Once receiving your system application, Recruiting Team will screen and match your skills, experience, and potential team fit against the role requirements. We ask for your patience as the team completes the volume of applications with reasonable timeframe. Check your application progress periodically via personal account from created candidate profile during your application.
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