Procurement Specialist
il y a 1 semaine
About Technip Energies:
We are a world leader in energy and energy transition, specialized in onshore and offshore technologies. Our mission is to improve the performance of the global energy sector by constantly challenging conventions and investing in our employees.
At Technip Energies, we provide an inspiring work experience by tackling the world's most complex technical and engineering challenges in collaboration with a real global team. We are a leading engineering and technology company serving the energy transition, with leading positions in Liquefied Natural Gas (LNG), hydrogen, and ethylene.
We have a strong presence in the growing markets of blue and green hydrogen, sustainable chemistry, and CO2 management. Our company benefits from its strong project delivery model, supported by an extensive offering of technologies, products, and services. With a presence in 34 countries, our 15,000 employees are fully committed to bringing our customers' innovative projects to life.
About the Position:
We are currently looking for a Buyer in the Indirect Procurement Department to join our team based in Paris, France. The successful candidate will be responsible for applying and deploying the processes issued by the Indirect Purchasing department, including methods, HSES rules, and Compliance.
The position will require the following key responsibilities:
- Prepare calls for tenders, launch them, and follow them up until tenders are obtained in accordance with the processes in place and with short-listing rules.
- Manage Tenders for international on-site needs.
- Reference new suppliers and propose new bidders lists in agreement with the Purchasing Manager.
- Ensure that offers are technically aligned and acceptable, and participate in meetings to understand the requester's technical needs.
- Negotiate commercial terms and conditions, align with Technip Energies General Terms and conditions, and agree on deviations.
- Follow the technical analysis progress and ensure commercial comparison follows the rules of Compliance and ethics.
- Recommend the selected supplier, draft, issue purchase orders & contracts (Frame Agreements), and obtain the Acknowledgment of Receipt (AR) without reservation.
- Negotiate, then issue and draft the purchase order/FA amendments.
- Obtain the necessary inputs for the proper management of orders in the ERP and in the different tools.
- Manage coordination and ensure the communication of services purchasing practices with requesters.
- Support requesters on the best purchasing strategy, identify all the suppliers present on the market likely to meet the needs of the company within the scope, and participate in the market intelligence process.
- Contribute to the development and monitoring of performance indicators (KPIs).
- Participate in supplier evaluation.
- Share and bring experience to the team, updating the know-how and work methodologies, and participate in the continuous improvement of the department.
- Participate in procurement strategy, identify the frame agreements to be newly set up, and focus on potential savings and dedicated actions to be driven to reach them.
About the Candidate:
- BAC +5, Business School or equivalent.
- Spoken and written English required.
- Comfortable in a technical environment.
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