Verantwoordelijkheden

  • Participate in pre-award/bid clarification meetings with suppliers.
  • Organise and chair kick off meetings with suppliers.
  • Expedite material as required per the Purchase Order (PO) in order to meet contractual agreed delivery dates.
  • Ensure timely receipt and follow-up of supplier documentation and correspondence as agreed per the Project Document Requirement List (PDRL) and Instructions to Suppliers. 
  • Verify actuals against planning. 
  • Notify changes and problems in PO execution and liaise with stakeholders on solutions.
  • Develop, maintain and distribute the Expediting Status Report (ESR) to report performance of vendors.
  • Instruct and follow-up transports with suppliers and forwarders based on Inspection Release Notes or Shipping Release Notes. 
  • Administrate vendor correspondence.
  • Keeps knowledge and procedures up-to-date on all relevant aspects and shares this within the section.
  • Reports regularly to the Section Head Procurement on personal achievements and section matters.
  • Uses and maintains corporate standards. Develops and proposes improvements.

Vereisten

  • Currently eligible to live and work in The Netherlands (EU passport or NL work permit)
  • Technical College.
  • English good, verbally as well as in writing.
  • Over 5 years of experience in expediting within the offshore or oil/gas industry.
  • Knowledge of INCOTERMS.
  • Project planning.
  • Experience with document management / workflow management.
// Solliciteer

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