Solicits and analyzes bids. Recommends award, administers routine and complex purchase and/or service orders (e.g. eProcurement orders). And ensures proper terms and conditions are included on all purchase orders.
Negotiates with supplier and collaborates with customers and contractors/suppliers to resolve technical and commercial issues associated with orders.
Responsible for the procurement and approval process from the time of eProcurement requisition is assigned to them until materials is delivered to final PO destination. Provide status information on all outstanding requisition. Follows up on orders to determinestatus and improve delivery dates. Support local content, ensures procurement activities compliance with local law and company policies.
Prepare RFP/RFQ documents, bid tabulation, recommendation for award on purchases not covered by existing contracts.
Resolves exceptions on PO's and invoices. Reviews and assigns codes, AFE's and other data to orders.
Provides pricing and availability information on wide range of products to customers upon reques