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Purchaser Co-ordinator will be responsible for procuring goods and services for Fugro India, collaborating with the Internal Stakeholders to identify requirements and ensure timely delivery. Coordination with respective Stakeholders to monitor strict adherence to the Procure to Pay (P2P) process and ensuring timely procurement of goods and services in accordance with the Fugro Purchase Process and Policy.
Job Responsibility
Maintain and update Records of Cost Savings, P2P process, Advance Payments, Delivery Updates
Locate vendors of materials, equipment or supplies, and interview them in order to determine product availability and terms of sales
Represent companies in negotiating contracts and formulating policies with suppliers
Prepare and process requisitions and purchase orders for supplies and equipment
Control purchasing department budgets
Review purchase order claims and contracts for conformance to company policy
Analyze market and delivery systems in order to assess present and future material availability
Develop and implement purchasing and contract management instructions, policies, and procedures
Participate in the development of specifications for equipment, products or substitute materials
Resolve vendor or contractor grievances, and claims against suppliers
Review, evaluate, and approve specifications for issuing and awarding bids
Direct and coordinate activities of personnel engaged in buying, selling, and distributing materials, equipment, machinery, and supplies
Prepare reports regarding market conditions and merchandise costs