Lead Buyer – LutechResources – Schiedam

LutechResources

jobid=A.0.049

At Lutech Resources, we thrive by making you successful.

On any given day, more than 3,000 individuals go to work at Lutech Resources jobs. When you partner with us, you’re joining a team that:

  1. Appreciates your distinctive talents, skills, and perspective
  2. Provides forthright feedback and career guidance
  3. Connects you with prized and coveted employers
  4. Strives to help you achieve your career objectives
  5. Presents first-rate careers with global corporations

About our Client:

Our Client is one of the world’s deep-water ocean-infrastructure experts. They are leaders in Floating Production Storage & Offloading systems, exploring new frontiers like floating wind and carbon-cutting tech with expert capabilities and a unique, full-lifecycle value proposition.

Position: Lead Buyer

Type: Contract

Pay: Based on experience

Location: Rotterdam

Responsibilities of the role will include:

  • The Buyer acts as the focal point with Vendors on assigned Turnkey Project(s) or Fleet vessel(s). You are responsible for implementing the Global Supply Chain sourcing strategy and efficiently setting up the Request For Quotation for the Purchase under consideration.
  • In line with project or vessel specific requirements and market conditions, you are responsible for negotiating and purchasing equipment/services to obtain the best commercial and contractual conditions to create value and position the Company competitively (cost, schedule, quality, and technical requirements).
  • Once the Purchase Order is placed, the Buyer is responsible for providing commercial support until Purchase Order close-out, including negotiation of Variations.
  • Orders at best commercial and contractual conditions, support for claims, notification to Supplier in line with Purchase Order T&C, and after review and approval by PMT.
  • Order commercial close out including Vendor commercial and contractual performance.
  • The Buyer shall deliver those key objectives in line with GEMS SAPHYRE processes, sourcing strategy defined by Category Manager, and specific Project or Vessel conditions as defined by relevant Purchase Requestor.
  • To efficiently and adequately set up the Request For Quotation strategy, you are to familiarize yourself with relevant market trends, key players, and activity levels to confirm capability and capacity of invited bidders in line with relevant Vendor List.
  • The measure of your effectiveness will be: No RFQ sent to non-qualified Vendor and without proper Non-Disclosure Agreement in place; No PO issued without including pre-agreed terms; Positive feedback from Project Procurement Manager (PPM), Category Manager, Global Supply.

Job Requirements

  • Commercial Profile – Negotiator – Contractual Negotiation
  • 10 years’ experience in Procurement role in EPCI company or Sales engineer/Project Procurement Manager
  • Construction Site or Manufacturing plant experience would be a plus

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