Senior Buyer (Structural and Piping)

About This Role

Saipem is hiring! Saipem is a global leader in engineering services for the design, construction and operation of complex infrastructures and plants in the energy sector, both offshore and onshore.

The vision that inspires us is “Engineering for a sustainable future”. This is why we are engaged in the new low-carbon energy and industrial ecosystem. We are at the forefront of the transition to Net Zero alongside our clients, with increasingly digitalized tools, technologies, and processes, designed from the outset with environmental sustainability and safety in mind.

With our five business lines - Asset Based Services, Energy Carriers, Offshore Wind, Sustainable Infrastructures, Robotics & Industrialized Solutions - we are One Company present in around 60 countries with over 30,000 employees of more than 130 nationalities, providing the world the innovative excellence of our people and our partners for over 65 years.

Experience Minimum 10 years

Mission ▪ Carry out all the activities necessary to purchase goods and/or services/subcontracts, in compliance with given

cost/time/quality requirements and with Corporate/Company policies and standards and work instructions

▪ Issue to vendors the Request for Quotation based on given purchasing request

▪ Support the vendors during the preparation of the technical/commercial proposals with obligation of confidentiality about the

related bid info

▪ Prep are the commercial/economic bid tabulation to compare different proposals and suggest actions to be taken in order to

improve bid result and/or select the vendor

▪ Lead the commercial/economic negotiation

▪ Prepare the purchase or der/subcontract based on standard General Purchase Terms and Conditions and Project Special

Purchase Conditions, if any, and managing possible deviations

▪ Close out the bid process receiving purchase/subcontract confirmation by selected vendor and informing the unsucessful

vendors about negative result of their bid

▪ Follow up and negotiate, if necessary, purchase order/subcontract revisions

▪ Perform the assigned activities in compliance with procedures and provided systems and tools

▪ Check and comment the technical documentation received with the Purchase Requisition and Technical Evaluation

▪ Manage contractual documentation (Archive) before the issue to centralized archive