Job Description
During the offer study phase:
- Preparation and management of Requests for Quotation (RFQ): Coordinate with the Technical Department, Regional Procurement Managers, and Global Commodity Managers for relevant product categories.
- Supplier and contractor identification: Under the supervision of the Head of Bidding Support & Project Start-up, identify suppliers and contractors for market analyses to define offer estimates, aligned with the Vendor strategy.
- Offer analysis and evaluation: Analyze, compare, and evaluate supplier offers, verify technically with the Technical Department, and prepare final offer summaries and recommendations, ensuring approval and proper archiving in line with procedures.
- Support in pre-bid negotiations: Assist the Head of Bidding Support & Project Start-up in defining, negotiating, and managing pre-bid agreements/contracts with strategic suppliers, in coordination with Regional Procurement Managers and Global Commodity Managers.
During the operational unit start-up phase:
- Procurement budgeting and offer reordering: Support in preparing the procurement budget and reorder process, verifying and updating procurement cost assumptions and awarding/subcontracting strategies with relevant stakeholders.
- Supplier list definition: Collaborate with Regional Procurement Managers, Global Commodity Managers, and Head of Vendor Management to define the supplier list within the Vendor list.
- Commercial and contractual negotiations: Manage initial negotiation activities to meet objectives of cost-effectiveness, synergy, quality, and lead time.
- Contract drafting: Draft terms and conditions for contracts and purchase orders with support from the Legal and Contract Departments, in coordination with operational unit representatives.