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الوصف الوظيفي

About Us


Technip Energies is a global oil and gas leader, specializing in subsea, onshore, offshore, and surface technologies. Our mission: to enhance the performance of the world’s energy industry. How we do it: by constantly challenging conventions and investing in our 15000+ employees, across 34 countries. At Technip Energies, we aim to offer an inspiring working experience: tackling some of the complex technical and engineering challenges in the world in collaboration with a truly global team.


About The Role:


  • Preparation and issuance of the prequalification dossier for Supplier (Material Supply) and Subcontractor (Services) for all project and proposal-related requirements of T.EN. 
  • Review and understand of Scope of Work, Material Requisition and similar documents in order to prepare for the tendering stage of the material/service requirement. 
  • Preparation of Bidder List and Single Source Justification (if needed) prior to tendering of the material/service requirement. 
  • Issuance of Invitation to bid, Request for Quotation and Request for Information. 
  • Expedite and follow up on proposal, offer and quotation issued. 
  • Coordination with Engineering, Project, Cost and Planning departments on the technical review and commercial review of the offer. 
  • Preparation of commercial clarification queries and close out with all the bidders. 
  • Wth the support and guidance of the Head of Procurement & Subcontract, negotiate and close out all commercial clarifications with bidders. 
  • Preparation of Award Recommendation and Commercial Bid Tabulation. 
  • Preparation of Purchase Order / Service Order / Subcontract and Transport Service Order in both ERP system and Contract template. 
  • Facilitate Kick Off Meeting, Expediting Meeting and Coordination with Vendor, Project and Engineering. 
  • Monitoring and Review of claims, potential claims, back charges and liquidated damages with all ongoing PO, SO, Subcontract and TSO issued. 
  • Close out of PO, SO, Subcontract and TSO and evaluation of suppliers and subcontractor. 
  • Invoicing and milestone payment handling. 
  • Preparation and inputs to Procurement Reporting and KPI. 

Qualifications:


• Bachelor's degree in engineering 


• Minimum of 5 years work experience in Procurement and/or Sub-contracting related to Oil & Gas sector.


• Extensive knowledge in commodities and supplier (services and materials) related to oil & gas EPC project. 


• Knowledgeable in P2P ERP system (SAP, Oracle, or equivalent)


Starting Date : ASAP



تفاصيل الوظيفة

منطقة الوظيفة
الدوحة قطر
قطاع الشركة
خدمات الدعم التجاري الأخرى
طبيعة عمل الشركة
غير محدد
نوع التوظيف
غير محدد
الراتب الشهري
غير محدد
عدد الوظائف الشاغرة
غير محدد

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