Vaga de parceiro

Services Buyer - Rio de Janeiro / RJ

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Detalhes da Vaga

  • Escolaridade Não Informado
  • Segmento Não Informado
  • Salário Não Informado
  • Área de AtuaçãoDiversos / Outros

O que você irá fazer

  • - Negotiate and hire services according to corporate procedures and scope of work defined by technical team.
  • - Monitoring and reporting of suppliers progress in the delivery of items as stipulated in contracts or purchase orders- Responsible for Request for Quotations (RFQs), purchase orders (POs) and specific terms and conditions documents being issued to selected approved suppliers, including expediting acknowledgments of said documents- Keep and update regularly the ASL to ensure that only qualified suppliers/vendors are maintained in the database.
  • - This includes assisting with supplier development to meet company requirements and local content obligations.
  • - Ensure the timely start/end of services at the lowest possible cost within agreed timescales are adhered to by vendors and information is communicated to the project/operations team and other stakeholders appropriately- Assist the Procurement Manager in identifying and addressing issues related to vendor non-conformance and closing them out accordingly.
  • - Ensures vendor manufacturer data books, certificates, warranties and records submitted are complete.
  • - Expedite and track all executed Purchase Orders and Contracts to ensure that services contracted are performed in a timely manner- Maintaining good relationship with suppliers to ensure continuous progress on the project- Responsible for the commercial management of the PO through close-out- Ensure compliance with unit and company specifications, regulatory or legal requirements as it relates to all company consigned goods, equipment, materials, spares and services.
  • - Liaise with vendors and the accounts department to control invoices, rectify any invoice challenges and take corrective actions to ensure the prompt payment of invoices- Identify and implement cost saving initiatives.
  • - Assist with Supplier audits and development.
  • Adhere to Yinson Productions Business principles, code of business conduct of being reliable, trustworthy and fair.
  • Avoiding conflicts of commercial interest, ensuring accuracy of information and maintaining confidentialities at all times.
  • - Be fully updated on YP Management System and carry out all purchasing activities according to YP Management System.
  • - Adhere to Yinson Productions Code of Business Ethics, YMW-0013 YHB.
  • - Adhere to Yinson Productions Anti Bribery AC Policy, YMS-0015 YHB.
  • A degree qualification in Procurement /Supply Chain Management/Engineering.
  • Fluent in English.

Informações Adicionais

  • Quantidade de Vagas 1
  • Jornada Não Informado
 

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