Saipem is a global leader in the engineering and construction of major projects for the energy and infrastructure sectors, both offshore and onshore. Saipem is “One Company” organized into business lines: Asset Based Services, Drilling, Energy Carriers, Offshore Wind, Sustainable Infrastructures, Robotics & Industrialized Solutions. The company has 6 fabrication yards and an offshore fleet of 21 construction vessels (of which 17 owned and 4 owned by third parties and managed by Saipem) and 15 drilling rigs, of which 9 owned. Always oriented towards technological innovation, the company’s purpose is “Engineering for a sustainable future”. As such Saipem is committed to supporting its clients on the energy transition pathway towards Net Zero, with increasingly digital means, technologies and processes geared for environmental sustainability. Listed on the Milan Stock Exchange, it is present in more than 50 countries around the world and employs about 30,000 people of over 120 nationalities.
Always committed to promoting and supporting the values of diversity and inclusion, Saipem confirms its commitment to valuing differences as a source of mutual enrichment. To this end, it promotes and encourages conditions that allow the removal of every obstacle that limits the full expression of people and their complete development within the organization. It protects and guarantees work conditions that respect individual dignity, while promoting a collaborative, harmonious, fair and supportive work environment.
Responsibilities
As a Buyer, you will join our Materials Procurement Department, within the Supply Chain Function, and be responsible for the following activities:
- Issue Requests for Quotation (RFQs) to vendors based on purchasing requests;
- Prepare commercial and economic bid tabulations to compare different proposals;
- Check and provide comments on technical documentation received with the Purchase Requisition and Technical Evaluation;
- Lead commercial and economic negotiations;
- Prepare purchase orders and/or subcontracts;
- Follow up on and, if necessary, negotiate revisions to purchase orders or subcontracts;
- Perform all assigned activities in compliance with company procedures, systems, and tools.
Requirements
- Bachelor’s or Master’s degree in Management Engineering, Business Administration, Economics, Mechanical/Industrial Engineering, or Logistics and Supply Chain Management
- Good knowledge of English (C1 level)
- Advanced Microsoft Office skills
- Strong analytical skills, open-minded approach, and adaptability to dynamic environments