We know it's our people that make Expro great, and we offer a fulfilling career across all disciplines of our international organization.
We're at the heart of the energy transition, developing and delivering future-facing technologies in support of a more sustainable future for us all. From ground-breaking use of our technologies and expertise, through to tremendous community partnerships, we take our responsibilities as a Citizen of the World seriously.
Our rich history is built on decades of experience, teamwork and outstanding performance… and our future is built on people like you!
The Buyer ensures items or services are purchased from specified suppliers and are delivered upon agreed terms and conditions seeking maximum value for the company including agreed time and cost.
1. Interfaces with Project Management or other designate to plan and prioritize purchasing activities to support the Product Line / Business Unit / Region requirements
2. Receive requests for price/product/delivery and follows GSC bid requirements OR preferred supplier price books for action
3. Transmits and prioritizes approved purchase orders, with appropriate supporting documents, to Supplier - Tracks acknowledgement of order by Supplier
4. Regular communication with suppliers to ensure schedule reporting of issues and delivery promises are maintained and information communicated to the project/product team and other stakeholders.
5. In conjunction with QA and QC processing vendor non-conformances to ensure that the correct actions are taken to close them out in a timely manner.
6. Reviews, updates, and maintains Open Purchase Orders in SAP until closed.
7. Leads finance and Logistics staff in resolving reception and invoice discrepancies
8. Reporting and tracking any supplier issues or non-conformance as they arise to aid in meaningful communication during periodic business reviews as may be directed by Management.
9. Actively participate in Departmental KPIs as set out by management
10. Assist in other purchasing/ departmental duties/ activities as may be required by the Management
11. Adhere to the Expro Business Principles & Ethics and Code of Business Conduct of being reliable, trustworthy, and fair. Avoiding conflicts of commercial interest, ensuring accuracy of information, maintaining confidentialities and by abstaining from all forms of corruption.
5 years' experience within a buying/materials environment
Proficient in Microsoft office (Excel, PowerPoints and Word) and MRP/ERP systems (SAP preferred)
Previous experience of supplier evaluation, purchase order drafting, negotiation
At Expro, we live by our values, People, Performance, Planet and Partnerships. People are always at the heart of our success.
Expro is an Equal Opportunity Employer. Employment decisions relating to qualified candidates are made fairly and consistently. Diversity and inclusiveness is important to our current and future success by providing varied experiences, ideas and insights to inform decisions, identify new approaches and solve business challenges.
The only way to apply for a job at Expro is on our website. For more information around safe recruitment and how we recruit please visit our website at https://www.expro.com/careers/how-we-recruit/safe-recruitment
To apply for this opportunity please click on the 'Apply' button.
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