|
|
| Job Title : |
: |
Buyer |
| Job Reference : |
: |
BBBH1088077_1536144856 |
| Location : |
: |
Paris, �le-de-France, �le-de-France, France |
| Salary : |
: |
Up to £0.00 per annum + Negotiable |
| Posted on : |
: |
Fri Sep 18, 2026 |
| Apply before : |
: |
Thu Dec 31, 2099 |
|
|
|
| Experience required : |
: |
< 1 year |
| Job category: |
: |
Procurement/Purchasing |
|
|
|
|
 |
|
 |
|
| Job Description |
|
BUYER
Our client, global leaders in the Oil & Gas industry, are looking for a Buyer to join them in Paris, working on multiple projects.
Duration: 12 months
Location: Paris, France
Rate: Negotiable
Start Date: ASAP
Job Summary:
* Inquire (including sourcing as the case may be) and expedite the bids, negotiate & place purchase order (PO).
* Prepares the list of the Vendors to be inquired, checking also whether or not they are included in the Company's Approved Vendors list / Project specific Client Vendors list, if any.
* He/She is responsible for following up all actions necessary to qualify any Vendor before the order award if not yet qualified.
Responsibilities:
* He/She is responsible for fulfilling inquiring and purchasing activities properly and within the assigned schedule and budget.
* Makes sure he/she has all the information necessary for issuing the inquiry.
* He/She expedites the bids.
* He/She is able to identify cost saving opportunities for the supplies he/she is responsible for
* He/She acts as main contact point for Vendors included in the request for quotation he/she is involved in
* He/She continuously liaise with engineering department to ensure the most effective purchasing process
* Checks that the Particular Purchase Conditions, laid down for the Project, are wholly applicable to the specific case and, if not, reports the matter to the Project Procurement Manager.
* Conducts negotiations with Vendors managing also Vendors' commercial deviation.
* He/She commercially aligns Vendors' offers
* Indicates, during negotiations and on the commercial tabulations, all the necessary information in a clear and well-defined manner to support the Vendor's selection process
* Prepares the purchase order documents in due time and in the most definite way possible.
* Contributes to recover the amounts relevant to the back-charges already notified to the Vendors, according to the approved procedures.
Technical Requirements:
* Bachelor in Engineering
* Fluent English |
| Apply before : Thu Dec 31, 2099 |
| |
|
|
|
|
|
