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Process Lead -Procurement-Portuguese
Technipfmc
TechnipFMC provides technology and services to energy and industrial sectors worldwide.
Responsible for purchasing requisition and order management including ERP, vendor management, invoice management, and delivery follow-up.
20d ago
Junior (1-3 years), Intermediate (4-7 years)
Full Time
Noida, Uttar Pradesh, India
Office Full-Time
Company Size
20,000 Employees
Service Specialisms
Engineering
Procurement
Construction
Installation
Subsea services
Field performance services
Production optimization
Integrity analysis
Sector Specialisms
Traditional Energy
Renewable Energy
Subsea Projects
Surface Technologies
Greenhouse Gas Removal
Floating Offshore Renewables
Hydrogen
Subsea Processing
Role
What you would be doing
invoice monitoring
goods receipt
vendor communication
po management
delivery follow-up
receipt reconciliation
Send the non-disclosure agreements to the supplier for approval.
Receipt of supplier invoices and conduct a compliance check.
Monitoring and management of supplier invoices and Goods/Service receipt creation.
Coordination between Sourcing and Vendor Management team for Supplier onboarding in ERP System.
Receive PR, Purchase order, PO amendments request and managing as per the SOP/ Procurement practices.
Communicate with various stakeholders for resolution of query in PR / PO process.
Check and validate the delivery of the Material / Service with Service user, department or stake holder ( Engineering, transport, purchasing, IT)
Creation of Goods / Service receipt in ERP like SAP, Oracle and IFS.
Monitor the progress of supplier’s feedback.
Helping sourcing and AP for Dispute resolution.
Monitor the approval of invoices until payment.
Take and keep of supplier acknowledgement of all PO released.
Follow up for delivery and expediting.
Releasing of PO and further communication with supplier, if required.
Ensure the closure of Purchase orders.
Keep the record of Goods or Service and ensure reconciliation with the invoices.
Purchase requisition/Purchase Order creation in different ERPs.
What you bring
rfx
po management
analytical skills
portuguese certification
ms excel
7-10 yrs
High level understanding of the procurement terms like RFX, Quote, Bid.
Understanding of commercial and legal terms used in Procurement process for effective PO creation and its management
Good analytical and presentation skills
Portuguese Certification
Understanding of the purchasing process
Proficiency in MS excel and other office tools
Respects confidentiality
7-10 Yrs Experience of working for similar position
Understanding and designing of workflow and SOPs as per the agreed procedure and managing relevant trackers.
Ability to manage stress and good interpersonal skills
Disciplined, methodical and organized
Experience in ERP (SAP, Oracle , IFS ) would be preferable
Bachelor’s degree In Commerce or equivalent
Fluency in English (oral and written)
Ability to understand supplier quote for PR/PO creation.
Benefits
Flexible to work in shifts
Training + Development
Information not given or found
Interview process
Information not given or found
Visa Sponsorship
Information not given or found
Security clearance
adherence to internationally recognized human rights principles for those in its value chain
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