We are looking for a Supply Chain Management Engineer for our global business partner which is operating in the offshore energy transition field.
Procure project materials/services (In-country Fabrication) as allocated by the project management and ensure the complete timely delivery of the material equipment in line with the project requirements, give alarm to all delay propose recovery plans, ensure the application of the SCM processes, ensure that the expediting and inspection records are kept up to date.
...
scm engineer.
- istanbul, istanbul (asia)
- posted 9 october 2024
- closes 28 february 2025
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job details
She/He is the single point of contact (SPOC) with the supplier.
Work according to processes, use SCM tools, and behave in accordance with Business Code of Ethic.
Propose the Bidders List based on Company approved Suppliers Lists and based on approved SCM strategy within the project.
Issue RFQ (Request for Quotation) to Bidders using SAP Ariba tool.
Perform commercial and contractual analysis, schedule evaluation of bids, and incorporate technical evaluation from fabrication, Engineering, QA, QC HSE. Finalise the bid summary and make recommendations to the project management for technically acceptable solutions.
Perform commercial negotiation and ensure the best deal for the company.
Prepare and submit the Supplier Commitment Approval (SCA) for review and approval by the budget holder.
Create and get approval of the PR PO in SAP.
Organise and lead the Kick off Meetings with Vendors, ensuring in particular that instructions related to vendor documentation and the administration of the award are clearly explained and understood.
Expedite the supplier documentation and regularly review the status of the SDR. (Supplier Documentation Register)
Attend the pre-production meetings. (PPM)
Ensure, with the fabrication and QC Engineers, that all the documentation required to hold the PPM (ITP, Manufacturing procedure, Welding procedure, testing procedure etc.) is available with the right level of approval and issue the agenda.
Receive forward the supplier’s calls for inspections to the project fabrication and QC Engineers and, as applicable, to the client (as per the requirement of the ITP), monitor the progress of the inspections, ensure that the inspection report are received, reviewed, agreed logged. Forward the finding(s), if any, to the supplier.
Ensure a close relation with the Fabrication and QC Engineers and keep aware of all QC issues and anticipate their consequences on schedule.
Attend expediting visits and meetings as necessary and ensure MOMs are issued.
Follow up the progress of the manufacturing and keep the project management informed of any event that may result in late delivery and prepare a recovery plan.
Review all correspondence and take necessary actions as required.
Keep up to date the log of suppliers technical queries/deviations and expedite their close-out.
Expedite the issue / review and approval of the supplier documentation.
Process Change Order Request / Change order negotiation and approval.
Ensure and is responsible for the delivery in time, cost and quality of the material, services and documents of the award.
Ensure all conditions are enforced to issue a release note and trigger the material receipt function in SAP when the release note is issued.
Expedite the issuance and the submission of the supplier’s data book, ensure it is in accordance with the project requirements, liaise with all parties to review it and with the supplier to amend the data book until it is approved.
Prepare and issue the shipment documentation to the transit agent.
Ensure a close relation with the transit agent to allow the anticipation of the release of the goods.
Check suppliers invoices and the final account, obtain the corresponding close out certificate from suppliers.
Ensure feedback and supplier performance evaluations upon completion of works by use of supplier performance assessment.
We are looking for a Supply Chain Management Engineer for our global business partner which is operating in the offshore energy transition field.
Procure project materials/services (In-country Fabrication) as allocated by the project management and ensure the complete timely delivery of the material equipment in line with the project requirements, give alarm to all delay propose recovery plans, ensure the application of the SCM processes, ensure that the expediting and inspection records are kept up to date.
She/He is the single point of contact (SPOC) with the supplier.
Work according to processes, use SCM tools, and behave in accordance with Business Code of Ethic.
Propose the Bidders List based on Company approved Suppliers Lists and based on approved SCM strategy within the project.
Issue RFQ (Request for Quotation) to Bidders using SAP Ariba tool.
Perform commercial and contractual analysis, schedule evaluation of bids, and incorporate technical evaluation from fabrication, Engineering, QA, QC HSE. Finalise the bid summary and make recommendations to the project management for technically acceptable solutions.
...
Procure project materials/services (In-country Fabrication) as allocated by the project management and ensure the complete timely delivery of the material equipment in line with the project requirements, give alarm to all delay propose recovery plans, ensure the application of the SCM processes, ensure that the expediting and inspection records are kept up to date.
She/He is the single point of contact (SPOC) with the supplier.
Work according to processes, use SCM tools, and behave in accordance with Business Code of Ethic.
Propose the Bidders List based on Company approved Suppliers Lists and based on approved SCM strategy within the project.
Issue RFQ (Request for Quotation) to Bidders using SAP Ariba tool.
Perform commercial and contractual analysis, schedule evaluation of bids, and incorporate technical evaluation from fabrication, Engineering, QA, QC HSE. Finalise the bid summary and make recommendations to the project management for technically acceptable solutions.
...
Perform commercial negotiation and ensure the best deal for the company.
Prepare and submit the Supplier Commitment Approval (SCA) for review and approval by the budget holder.
Create and get approval of the PR PO in SAP.
Organise and lead the Kick off Meetings with Vendors, ensuring in particular that instructions related to vendor documentation and the administration of the award are clearly explained and understood.
Expedite the supplier documentation and regularly review the status of the SDR. (Supplier Documentation Register)
Attend the pre-production meetings. (PPM)
Ensure, with the fabrication and QC Engineers, that all the documentation required to hold the PPM (ITP, Manufacturing procedure, Welding procedure, testing procedure etc.) is available with the right level of approval and issue the agenda.
Receive forward the supplier’s calls for inspections to the project fabrication and QC Engineers and, as applicable, to the client (as per the requirement of the ITP), monitor the progress of the inspections, ensure that the inspection report are received, reviewed, agreed logged. Forward the finding(s), if any, to the supplier.
Ensure a close relation with the Fabrication and QC Engineers and keep aware of all QC issues and anticipate their consequences on schedule.
Attend expediting visits and meetings as necessary and ensure MOMs are issued.
Follow up the progress of the manufacturing and keep the project management informed of any event that may result in late delivery and prepare a recovery plan.
Review all correspondence and take necessary actions as required.
Keep up to date the log of suppliers technical queries/deviations and expedite their close-out.
Expedite the issue / review and approval of the supplier documentation.
Process Change Order Request / Change order negotiation and approval.
Ensure and is responsible for the delivery in time, cost and quality of the material, services and documents of the award.
Ensure all conditions are enforced to issue a release note and trigger the material receipt function in SAP when the release note is issued.
Expedite the issuance and the submission of the supplier’s data book, ensure it is in accordance with the project requirements, liaise with all parties to review it and with the supplier to amend the data book until it is approved.
Prepare and issue the shipment documentation to the transit agent.
Ensure a close relation with the transit agent to allow the anticipation of the release of the goods.
Check suppliers invoices and the final account, obtain the corresponding close out certificate from suppliers.
Ensure feedback and supplier performance evaluations upon completion of works by use of supplier performance assessment.
show morePrepare and submit the Supplier Commitment Approval (SCA) for review and approval by the budget holder.
Create and get approval of the PR PO in SAP.
Organise and lead the Kick off Meetings with Vendors, ensuring in particular that instructions related to vendor documentation and the administration of the award are clearly explained and understood.
Expedite the supplier documentation and regularly review the status of the SDR. (Supplier Documentation Register)
Attend the pre-production meetings. (PPM)
Ensure, with the fabrication and QC Engineers, that all the documentation required to hold the PPM (ITP, Manufacturing procedure, Welding procedure, testing procedure etc.) is available with the right level of approval and issue the agenda.
Receive forward the supplier’s calls for inspections to the project fabrication and QC Engineers and, as applicable, to the client (as per the requirement of the ITP), monitor the progress of the inspections, ensure that the inspection report are received, reviewed, agreed logged. Forward the finding(s), if any, to the supplier.
Ensure a close relation with the Fabrication and QC Engineers and keep aware of all QC issues and anticipate their consequences on schedule.
Attend expediting visits and meetings as necessary and ensure MOMs are issued.
Follow up the progress of the manufacturing and keep the project management informed of any event that may result in late delivery and prepare a recovery plan.
Review all correspondence and take necessary actions as required.
Keep up to date the log of suppliers technical queries/deviations and expedite their close-out.
Expedite the issue / review and approval of the supplier documentation.
Process Change Order Request / Change order negotiation and approval.
Ensure and is responsible for the delivery in time, cost and quality of the material, services and documents of the award.
Ensure all conditions are enforced to issue a release note and trigger the material receipt function in SAP when the release note is issued.
Expedite the issuance and the submission of the supplier’s data book, ensure it is in accordance with the project requirements, liaise with all parties to review it and with the supplier to amend the data book until it is approved.
Prepare and issue the shipment documentation to the transit agent.
Ensure a close relation with the transit agent to allow the anticipation of the release of the goods.
Check suppliers invoices and the final account, obtain the corresponding close out certificate from suppliers.
Ensure feedback and supplier performance evaluations upon completion of works by use of supplier performance assessment.
qualifications
University graduate from engineering departments with min. 5 years supply chain experience,
Good command of written and spoken English,
Good level of MS Office Applications, SAP knowledge will be an asset,
Experience in Supply Chain (planning, warehousing, transportation) is a must,
Highly motivated and ambitious,
Strong communication and planning skills,
Ability to coordinate and negotiate with relevant stakeholders,
Teamwork with the ability to establish positive relations both internally and externally,
Well-developed project management and coordination capabilities,
The candidate must have no travel restrictions.
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ekin yuzugulec
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