CrawlJobs Logo

Procurement Quality Coordinator

Netherlands, Rotterdam · Job Posted March 04, 2026
Apply Position
Job Link Share

Job Description

We are looking for a Procurement Quality Coordinator (PQC) to work on a 12 months contract, with the possibility of extension, in Rotterdam, Netherlands. Reports to: Quality Assurance Manager. Liaises with Site Engineering Manager. Supervises: Discipline Inspectors. Project: LEP Angola block 15. Duration: 12 months. Work Schedule: Monday – Friday (Full time). Start Date: ASAP.

Job Responsibility

  • Responsible for implementing Project Quality Plan in assigned scope of work
  • Monitor procurement activities and ensure compliance with approved processes and procedures
  • Ensure inspections are conducted by qualified individuals in accordance with the Suppliers’ approved Inspection and Test Plans (ITPs)
  • Conduct / attend selected pre-inspection meetings with critical material or equipment Suppliers
  • Implement the Procurement Surveillance Program according to the approved Surveillance Plan
  • Provide feedback on supplier performance to owner of Qualified Supplier List (QSL)
  • For Long Lead Equipment purchased by COMPANY: Review purchasing documents and ensure inclusion of quality requirements
  • Coordinate inspection activities with Suppliers
  • Conduct selected pre-inspection meetings with critical material or equipment Suppliers
  • Coordinate and monitor inspection personnel through approved third-party agencies
  • Identify nonconformances, verify proposed dispositions are approved and steward nonconformances to closure
  • For EPC Procured Equipment: Provide oversight of Contractor’s implementation of their procurement processes and procedures through execution of the Procurement Surveillance Program: Perform assessments and verifications in accordance with the approved Surveillance Plan
  • Review and approve Contractor’s procurement procedures and monitor Contractor performance
  • Participate in qualification of proposed Subcontractors or Suppliers
  • Participate in the review of Request for Quotation (RFQ) packages and bid proposals
  • Review key Supplier quality plans, procedures, and ITPs
  • Attend selected Supplier meetings and witness/hold points (pre-award, pre-inspection, in process, Factory Acceptance Tests)
  • Review and approve Contractor’s source inspector selection and inspection order assignments
  • Monitor Contractor’s source inspection activities and review ITPs and FAT schedule for PT involvement
  • Review selected source inspection reports based upon criticality ratings
  • Ensure Contractor’s Supplier surveillance activities are commensurate with criticality ratings
  • Monitors Contractor’s process for tracking and closure of deficiencies and corrective actions
  • Interface with the Contractor’s Quality personnel to ensure that Contractor stewards resolution of issues in alignment with Project requirements
  • Receive feedback from sites with regard to quality issues of material and equipment received
  • Interface with sites regarding logistics quality activities
  • Identify the need for supplemental source inspection by Company and issue monitoring inspection assignments as needed
  • Advice and informs Project Site Lead and PT on quality issues, status and metrics

Requirements

  • Bachelor or Associate degree in Engineering or related field is preferred
  • Minimum of 10 years’ experience in Quality Assurance / Control related to inspection of procured materials and equipment for the Oil & Gas and/or Petrochemical Industry
  • Minimum of 5 years as an Inspection Coordinator / Chief Inspector or equivalent
  • experience working for major engineering / purchasing Contractor and/or Client is preferred
  • Worldwide experience with Contractors and Suppliers involved in production facilities projects
  • Qualification / certification in auditing and in inspection disciplines is preferred
  • Experience with assessment and verification of project work process systems including purchasing, supplier document control and inspection surveillance
  • Knowledge of inspection and surveillance procedures and requirements
  • Must be proficient in common PC software (MS Word, MS Excel, etc.)
  • Read, write and speak fluent English with strong management, leadership and communication skills

Nice to have

  • Bachelor or Associate degree in Engineering or related field is preferred
  • experience working for major engineering / purchasing Contractor and/or Client is preferred
  • Qualification / certification in auditing and in inspection disciplines is preferred

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Similar Jobs for

Procurement Quality Coordinator

8 matching positions

Procurement Coordinator

We are looking for an experienced Procurement Coordinator to join our team in Sh...
Location
Location
United States , Seattle
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum of 3 years of experience in procurement, purchasing, or contract management
  • Strong knowledge of public purchasing methods, contract negotiation, and administration
  • Familiarity with federal, state, and local procurement laws and regulations
  • Proficiency in managing procurement card programs and maintaining accountability
  • Experience in preparing and evaluating bids, proposals, and purchase orders
  • Skilled in developing and implementing procurement policies and procedures
  • Strong analytical and research skills with attention to detail
  • Proficiency in modern office software and systems used in procurement processes
Job Responsibility
Job Responsibility
  • Oversee the acquisition of goods and services in accordance with established policies and procedures, ensuring compliance with city regulations
  • Develop, implement, and maintain procurement policies, manuals, and procedures to promote adherence to applicable laws and best practices
  • Provide training and guidance to city staff on procurement and contracting processes, ensuring consistent program compliance
  • Administer the city’s procurement card program, including account management, security, auditing, and staff training
  • Research and interpret contract laws, procurement regulations, and industry best practices to ensure accurate application
  • Manage job order contracting programs and oversee consulting and general construction service contracts
  • Prepare and evaluate requests for proposals, purchase orders, and bids, ensuring transparency and accuracy in the vendor selection process
  • Compile and draft reports, motions, contracts, and ordinances to support city operations
  • Assist in complex bidding processes, including advertising bids, analyzing results, and preparing recommendations
  • Provide technical assistance and review procurement documents developed by city employees, ensuring quality and compliance
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
Read More
Arrow Right

Procurement Coordinator

We are looking for an experienced Procurement Coordinator to join our team in Sh...
Location
Location
United States , Shoreline
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum of 3 years of experience in procurement, purchasing, or contract management
  • Strong knowledge of public purchasing methods, contract negotiation, and administration
  • Familiarity with federal, state, and local procurement laws and regulations
  • Proficiency in managing procurement card programs and maintaining accountability
  • Experience in preparing and evaluating bids, proposals, and purchase orders
  • Skilled in developing and implementing procurement policies and procedures
  • Strong analytical and research skills with attention to detail
  • Proficiency in modern office software and systems used in procurement processes
  • All applicants applying for U.S. job openings must be legally authorized to work in the United States.
Job Responsibility
Job Responsibility
  • Oversee the acquisition of goods and services in accordance with established policies and procedures, ensuring compliance with city regulations
  • Develop, implement, and maintain procurement policies, manuals, and procedures to promote adherence to applicable laws and best practices
  • Provide training and guidance to city staff on procurement and contracting processes, ensuring consistent program compliance
  • Administer the city’s procurement card program, including account management, security, auditing, and staff training
  • Research and interpret contract laws, procurement regulations, and industry best practices to ensure accurate application
  • Manage job order contracting programs and oversee consulting and general construction service contracts
  • Prepare and evaluate requests for proposals, purchase orders, and bids, ensuring transparency and accuracy in the vendor selection process
  • Compile and draft reports, motions, contracts, and ordinances to support city operations
  • Assist in complex bidding processes, including advertising bids, analyzing results, and preparing recommendations
  • Provide technical assistance and review procurement documents developed by city employees, ensuring quality and compliance.
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • Enrollment in company 401(k) plan
  • Fulltime
Read More
Arrow Right

Procurement Coordinator

The Procurement Coordinator is responsible for executing essential purchasing fu...
Location
Location
Saudi Arabia , Riyadh
Salary
Salary:
Not provided
airbus.com Logo
Airbus
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Comply with all Aviation, Safety, Quality and Export Control Regulations and Procedures
  • Comply with all Airbus Helicopters Management Systems, Policies and Regulations
  • Process, track, and manage purchase requisitions and purchase orders (POs) from creation through delivery and receipt
  • Verify accuracy of PO details, including pricing, terms, and delivery schedules
  • Follow up on outstanding POs and expedite orders as necessary to meet internal deadlines
  • Ensure all procurement documentation (quotes, approvals, POs) is properly filed and archived
  • Communicate with various internal departments to understand their needs and ensure timely fulfillment of procurement requests
  • Maintain and update supplier information, contracts, and pricing databases
  • Assist in the onboarding and qualification process for new vendors
  • Serve as a primary point of contact for routine supplier inquiries and resolve simple discrepancies related to orders and invoices
Job Responsibility
Job Responsibility
  • Executing essential purchasing functions and managing the material flow to ensure that all outsourced and purchased products meet targets for time, quality, and cost, directly supporting customer satisfaction and operational efficiency
  • Following up the contracts start and end dates with suppliers
  • Active supplier and inventory management
  • Fulltime
Read More
Arrow Right

Procurement Coordinator

We are seeking a proactive and detail-oriented Procurement Coordinator to join o...
Location
Location
Ireland , Galway City, Galway
Salary
Salary:
Not provided
hermitageclinic.ie Logo
Blackrock Health Hermitage Clinic
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven experience in procurement, supply chain, or purchasing—ideally within a healthcare, medical, or hospital setting
  • Strong communication and organisational skills with great attention to detail
  • Ability to work effectively under pressure and priorities’ urgent requests
  • Flexible and proactive attitude—a true “hands-on” team player
  • Comfortable spending time both at your desk and out around the hospital
  • Proficient in inventory management systems and Microsoft Office (Excel, Word, Outlook)
Job Responsibility
Job Responsibility
  • Source and procure all hospital consumables, from general supplies to specialised equipment and surgical implants
  • Ensure all medical and non-medical stock is available to meet clinical and operational needs
  • Liaise with suppliers to ensure quality, pricing, and timely delivery of products
  • Monitor stock levels and manage reordering processes
  • Maintain and update inventory systems to ensure accurate stock records
  • Coordinate urgent orders for surgical procedures and patient-critical items
  • Support daily supply and logistics tasks within the hospital, including stock deliveries to various departments
  • Ensure essential supplies are delivered promptly to theatres, wards, and clinical areas
  • Build strong relationships with vendors and negotiate favourable terms
  • Manage purchase orders, invoices, and approval processes in line with hospital policies
  • Fulltime
Read More
Arrow Right

Procurement Coordinator

A non-exhaustive list of the things we’re pro: productivity, produce, proficienc...
Location
Location
United States , Austin
Salary
Salary:
Not provided
sietefoods.com Logo
Siete Foods
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 1+ year of previous experience within Operations, Supply Chain, or equivalent roles is required
  • Previous experience with Excel, including pivot tables and vlookups is required
  • 1+ Previous experience within Procurement or Sourcing is strongly preferred
  • Experience working in ERP systems is a plus
  • Understanding of CPG industry and food manufacturing is a plus
Job Responsibility
Job Responsibility
  • Support all Procurement data entry and maintenance for spend tools, contract compliance, BOM and PPV analysis, scorecards and forecasting support
  • Track and report contract volume commitments, compare to usage, and summarize potential risks to the Procurement team
  • Manage and track inventory levels across manufacturing partners, suppliers, and 3PL’s, including facilitation of month-end inventory reporting
  • Assist the Procurement Packaging Specialist in tracking the transition of packaging artwork
  • Support preparation of materials for procurement reviews, RFP’s, partnership calls, and internal reporting
  • Track and report material obsolescence
  • Submit Purchase Orders, track material delivery and review and approve invoices for plant trial materials
  • Support quarterly pricing reconciliation and contract manufacturer scorecards
  • Set up new items in ERP systems and internal Procurement tools
  • Coordinate new supplier and contract manufacturer onboarding
  • Fulltime
Read More
Arrow Right

Procurement Coordinator for Personal Care

Join us as Procurement Coordinator for Personal Care. The key contribution of Pr...
Location
Location
Brazil , São Paulo
Salary
Salary:
Not provided
unilever.com Logo
Unilever
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor´s degree from an accredited university
  • Advanced knowledge in English language with excellent oral and written communication skills
  • Procurement background
  • Excellent Power Point and Excel skills
  • High level of business financial´s understanding
  • Data accuracy and analytical skills
  • High level of interpersonal, communication and influencing skills
  • Good stakeholder management
Job Responsibility
Job Responsibility
  • Being the representative of procurement to the category stakeholders of the business and the BU participants
  • Manage a business unit procurement team to build a pipeline and execute the savings programs, in collaboration with portfolio buyers to achieve the targets expectations set in the P&L
  • Support the business in all procurement activities related to innovations and growth initiatives
  • Ensure that procurement is giving the right level of support and responsiveness on issues related to quality and services from the suppliers of the categories
  • Execute procurement strategy for the innovations and specialty material supply
  • Support the forecast of savings, inflation and net impact in the P&L
  • Interface with suppliers and the market on behalf of Unilever
  • Fulltime
Read More
Arrow Right

Procurement Coordinator

The Procurement Coordinator is responsible for executing essential purchasing fu...
Location
Location
Saudi Arabia , Riyadh
Salary
Salary:
Not provided
airbus.com Logo
Airbus
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Comply with all Aviation, Safety, Quality and Export Control Regulations and Procedures
  • Comply with all Airbus Helicopters Management Systems, Policies and Regulations
  • Process, track, and manage purchase requisitions and purchase orders (POs) from creation through delivery and receipt
  • Verify accuracy of PO details, including pricing, terms, and delivery schedules
  • Follow up on outstanding POs and expedite orders as necessary to meet internal deadlines
  • Ensure all procurement documentation (quotes, approvals, POs) is properly filed and archived
  • Communicate with various internal departments to understand their needs and ensure timely fulfillment of procurement requests
  • Maintain and update supplier information, contracts, and pricing databases
  • Assist in the onboarding and qualification process for new vendors
  • Serve as a primary point of contact for routine supplier inquiries and resolve simple discrepancies related to orders and invoices
Job Responsibility
Job Responsibility
  • Executing essential purchasing functions and managing the material flow to ensure that all outsourced and purchased products meet targets for time, quality, and cost, directly supporting customer satisfaction and operational efficiency
  • Following up the contracts start and end dates with suppliers
  • Active supplier and inventory management.
  • Fulltime
Read More
Arrow Right

Finance and Procurement Coordinator

As a Finance and Procurement Coordinator, you’ll play a key role in supporting t...
Location
Location
United Kingdom , Bristol
Salary
Salary:
35000.00 - 40000.00 GBP / Year
edfenergy.com Logo
EDF UK
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience in procurement operations, finance operations, or supplier management
  • Strong understanding of purchase order and invoicing processes
  • Ability to analyse and interpret financial and supplier data
  • Experience with operational tools (ERP/SAP or similar)
  • Excellent organisational and communication skills
Job Responsibility
Job Responsibility
  • Managing procurement processes from supplier offers to PO validation
  • Coordinating invoice payments and resolving discrepancies
  • Producing monthly supplier reports and monitoring costs
  • Supporting our internal procurement system and helping users
  • Acting as the main point of contact for procurement and supplier reporting
  • Oversee the use of the company’s booking system (TEEXMA), including bookings, booking codes, account creation, data quality checks, and user assistance
  • Liaise with system support teams to manage incidents, enhancements, and performance indicators
  • Manage the full cost lifecycle for assigned personnel programmes, including housing, visas, travel, and invoicing
  • Ensure compliance, monitoring, and approval of all related expenses
  • Maintain strong, collaborative relationships with suppliers and internal stakeholders
What we offer
What we offer
  • Annual bonus
  • Market-leading pension scheme
  • Customisable benefits such as electric vehicle leasing, discounted gym membership, life assurance, tech vouchers, experience days
  • Fulltime
Read More
Arrow Right