English 1st Language
Minimum 10 years Services & Buying on large O&G Projects
 
 Issue to vendors the Request for Quotation based on given purchasing request
 Support the vendors during the preparation of the technical/commercial proposals with obligation of confidentiality about the related bid info
 Prepare the commercial/economic bid tabulation to compare different proposals and suggest actions to be taken in order to improve bid result and/or select the vendor
 Lead the commercial/economic negotiation
 Prepare the purchase or der/subcontract based on standard General Purchase Terms and Conditions and Project Special Purchase Conditions, if any, and managing possible deviations
 Close out the bid process receiving purchase/subcontract confirmation by selected vendor and informing the unsuccessful vendors about negative result of their bid
 Follow up and negotiate, if necessary, purchase order/subcontract revisions
 Perform the assigned activities in compliance with procedures and provided systems and tools
 Check and comment the technical documentation received with the Purchase Requisition and Technical Evaluation
 Manage contractual documentation (Archive) before the issue to centralized archive
 
months contract (subject to extension according to Company needs) Offer a comprehensive benefits package, including health insurance.