Buyer (Maternity cover)

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Esbjerg

Contract type: Fixed term as a maternity cover

Appetizer
Are you driven by timely, cost-efficient and secure approach when ordering and purchasing services, goods and materials? And are you the one to perform effective Contract Management? If yes, then this position at Total in Esbjerg office might be your match!

Key Responsibilities
As Buyer in the Operational Procurement team, you will be able to shape and develop a central role with great influence in ordering and purchasing requested services, goods and materials in a timely, cost-efficient, secure and commercially sounds manner. This is with the possibility to continuously learn and develop your competencies in ensuring that all purchases are executed in accordance with applicable laws as well as internal procedures and regulations as well as all data in the purchase order system is correct and up to date. You will get to use your knowledge and experience applying a range of techniques when following up timely on purchase requests, pending purchase orders and payment of invoices. Overall, you have the responsibility of performing Contract Management on the Material Contracts to drive best contract value and utilization. Furthermore, you are responsible for the validation of SO/PO/Call off up to a value of 50 KUS before issue to the vendors and suppliers.

These areas of responsibilities will include tasks such as:
  • Demonstrate personal commitment to the Company’s HSE Policy.
  • Prepare, negotiate and issue material contracts in respect of Company rules, including HSE rules, internal procedures and applicable legislation.
  • Process purchase-requisitions from technical and operational staff, including clarifying the content and requirements of the goods/services to be purchased.
  • Generate and send out inquiries for obtaining quotations.
  • Critically follow up on, evaluate and assess quotations in collaboration with technical staff, including comparing and evaluating the commercial soundness of each quotation.
  • Negotiate price with vendors based on knowledge of the market as well as the technical and operational requirements of the product.
  • Support technical and operational staff regarding the acquisition of selected materials, goods and services.
  • Evaluate offers and issue purchase orders to relevant vendors and suppliers.
  • Ensure the good administration, filing and update of all the documents in SAP or the central drive.
  • Ensure that all approvals, justifications, circulation forms are filed in line with the applicable procedures.


Information og data

Denne ledige stilling har jobtypen "Indkøber", og befinder sig i kategorien "Økonomi og jura".

Arbejdsstedet er beliggende i Esbjerg.

Jobbet er oprettet på vores service den 10.2.2021, men kan have været deaktiveret og genaktiveret igen.

Dagligt opdateret: Dette job opdateres dagligt ud fra jobudbyderens hjemmeside via vores søgemaskineteknologi og er aktivt lige nu.
  • Indkøber
  • Esbjerg

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Statistik over udbudte jobs som indkøbere i Esbjerg

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Statistik over udbudte indkøbere i Esbjerg over tid

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