Buyer

at  TechnipFMC

Location:Aberdeen, GB
Bergen, NO
Kongsberg, NO
Oslo, NO
Employment type: Employee
Place of work: Office
Offshore/Onshore: Onshore
TechnipFMC is committed to driving real change in the energy industry. Our ambition is to build a sustainable future through relentless innovation and global collaboration – and we want you to be part of it. You’ll be joining a culture that values curiosity, expertise, and ideas as well as diversity, inclusion, and authenticity. Bring your unique energy to our team of more than 20,000 people worldwide, and discover a rewarding, fulfilling, and varied career that you can take in anywhere you want to go.
Job Purpose
The Buyer is responsible for providing purchasing support to the vessels and Shared Services, ensuring that all work for Technip UK Ltd is provided in accordance with Company approved standards and governance.
Job Description

MAIN ACCOUNTABILITIES:

• Provide sourcing support for Vessels and Shared Services as required, focused on offering cost effective solutions and, where appropriate, alternative products.
• Maintain good communication with the Requestor to ensure that they are appraised of the Requisition status
• Critical review of requests for quotation, requisitions and specifications received to ensure they are correctly completed in accordance the governance, procedures and policies.
• Maintain responsibility and accountability through personal commitment and behavior Selection of approved vendors and consolidation of tail spend orders with a focus on channeling spend through our procurement house/frame agreements, ensuring reduction of transaction costs.
• Issue of formal Purchase Orders based on Requisition data, Progress Requisitions to ensure timely delivery and minimise Requisition backlog.
• Work to set deadlines and be responsible for own time management with regular feedback on activity to the Department Head and to the Customer.
• Deal with queries relating to delivery of requisitioned items e.g. Invoice queries, short deliveries etc.
• Progress Requisitions to ensure timely delivery and minimise Requisition backlog.
• Compliance with QHSES requirements.
• Increase other Department awareness of the Purchasing function.

SECONDARY ACCOUNTABILITIES:

• Report any issues which are likely to affect the smooth running of the department-to-department manager
• Identify any training requirements which may provide benefit to self or department.
  You are meant for this job if:

Please refer the Job description for details