Responsibilities

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 Qualifications

Bachelor's degree or equivalent equivalent experience in purchasing, inventory, or supply chain management

Excellent written and verbal communication skills minimum experience is 7 years kindly send your resume to [email protected] before 20 September 2024. We regret that only shortlisted candidates will be notified “Saipem and its subsidiaries recruit their #humanresources through specific procedures, selecting and #hiringcandidates, adopting criteria of merit, ability and professionalism in all #recruitment decisions and will never request payment of any kind. If you want to search #jobopportunities in Saipem.

Please refer to the “careers” area of the Saipem website of the official Saipem LinkedIn page and be careful about any other kind of unofficial requests.”

📌 Buyer (Karimnagar)
🏢 PT Saipem Indonesia
📍 Karimnagar