About the Company:

We are a global leader in engineering services for the design, construction and operation of complex infrastructures and plants in the energy sector, both offshore and onshore.

The vision that inspires us is “Engineering for a sustainable future”. This is why we are engaged in the new low-carbon energy and industrial ecosystem. We are at the forefront of the transition to Net Zero alongside our clients, with increasingly digitalized tools, technologies, and processes, designed from the outset with environmental sustainability and safety in mind.

With our five business lines - Asset Based Services, Energy Carriers, Offshore Wind, Sustainable Infrastructures, Robotics & Industrialized Solutions - we are One Company present in around 60 countries with over 30,000 employees of more than 130 nationalities, providing the world the innovative excellence of our people and our partners for over 65 years.

Requirements:

▪ Lead and coordinate all the activities necessary to purchase goods and/or services/subcontracts carried out by buyers

▪ Issue purchase orders/subcontracts within the assignment power of attorney, if any, or coordinate the process and related

workflow up to the Purchase Order signature by the deputed person

▪ Report to the Procurement function about the activities of the assigned team of buyers

Assign purchasing request to a specified buyer to start up the procurement process

▪ Define/approve the bidder list taking into account project and operating requirements, market knowledge and other possible internal needs

▪ Approve the Request for Quotations prepared by buyers

▪ Check and/or approve the commercial/economic tabulation to compare different proposals prepared by buyers

▪ Supervise the commercial/economic negotiation

▪ Check and/or approve the purchase order/subcontract prepared by buyers

▪ Support and coordinate the buyers in performing day by day activities

▪ Promote the market knowledge/scouting

▪ Take care about buyers training and professional knowledge

▪ Ensure confidentiality obligation about technical/commercial/economical info received through the vendor proposals and

about any info related to the tenders managed

▪ Manage claims and transactions

▪ Check the technical documentation received with the Purchase Requisition and Technical evaluation

▪ Support the Buyer during feedback activities