For Procurement Activities & Project Procurement
Develop Procurement Plans for assigned projects.
Manage long lead items and critical sourcing packages.
Participate in project kick-off meetings.
Support risk mitigation for supply chain constraints.
Process purchase requisitions into Requests for Quotation and Purchase Orders.
Obtain and evaluate supplier quotations based on price, delivery, terms, and specifications while closely working with stakeholders.
Perform commercial negotiations covering pricing, payment terms, liquidated damages, warranties, delivery schedules, and contractual deviations aligning to Sulzer Terms and Conditions.
Participate in claim resolution and variation management with suppliers
Prepare and issue purchase orders, ensuring all details are accurate, traceable, aligned with project or operational needs and in full company compliance.
Support Sales for bidding work and strategic vendor positioning
Conduct commercial evaluations while supporting technical evaluations in collaboration with Engineering and Project teams.
Ensure supplier deviations, qualifications, and compliance with project specifications are relayed to the right stakeholders and answered in timely manner.
Lead sourcing activities for engineered equipment, fabricated packages, and subcontracted services.
Evaluate suppliers based on total cost of ownership, technical capability, manufacturing capacity, and project execution performance.
Participate in supplier clarification meetings and technical discussions.
For Supplier Coordination
Liaise with vendors to ensure timely delivery and resolve any issues related to order fulfillment, pricing, or documentation.
Maintain and update approved vendor lists (AVL) in the process and work closely with Meercat.
Support vendor onboarding in case vendor is not In Meercat. Request support from Vendor Management team when required for Audit
Coordinate supplier audits together with Quality and Engineering/ Audit teams
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