You will ensure:

• Reviewing the Purchase Order and all contractual documentation to detect discrepancies and prevent any misunderstanding that could potentially cause delays;
• Contacting the Vendor to verify correct receipt and interpretation of the Purchase Order, and expediting the issuance of the order acknowledgment;
• Ensuring that the vendor’s supply schedule covers all phases of the supply cycle (engineering, procurement, construction, inspection, preparation for shipment and transport) and complies with contractual delivery terms and dates;
• Facilitating the interface between Vendors and Saipem Functions involved in supply chain activities;
• Providing reliable and up‑to‑date information on supply progress status according to delivery criticality;
• Applying a supply chain management approach to promptly identify and manage any potential cause of delay and mitigating delays already detected;
• Ensuring the timely availability of suitable shipping documentation to enable shipment and transportation of purchased materials;
• Guaranteeing exhaustive and punctual SAP updating

Location: Saipem Romania, Aricestii Rahtivani, Prahova County

Transportation: Company‑provided transport on the Ploiesti – Aricestii Rahtivani route