To carry out allthe purchasing activities, according to the indications and guidelines ofPurchasing Coordinator / Head of Supply Market Management, such as:
preparation ofbidder lists; float of inquiries; issue of preliminary Commercial Bid Evaluation (after bid receipt); issue of Bid History report to Project Team (after bid receipt); economical and contractual negotiations; in accordance with the relevant Purchasing Group Leader and the Head of Supply Market Management, issue of Commercial bid Evaluation to the Project Team; cooperate with Project Teams in highlighting main reasons of eventual extra budgets and proposing mitigation actions; issue of Purchase Orders and following Amendments; expediting of Purchase Order acceptance by Vendors; To support andcooperate with the Project Procurement Manager / Coordinator during thedevelopment of the supplies in case of any commer...