Executive - Procurement

Job Description

Be part of the solution at Technip Energies and embark on a one-of-a-kind journey. You will be helping to develop cutting-edge solutions to solve real-world energy problems.

We are currently seeking Executive - Procurement , to join our Procurement team based in Noida .

About us :

Technip Energies is a global technology and engineering powerhouse. With leadership positions in LNG, hydrogen, ethylene, sustainable chemistry, and CO2 management, we are contributing to the development of critical markets such as energy, energy derivatives, decarbonization, and circularity. Our complementary business segments, Technology, Products and Services (TPS) and Project Delivery, turn innovation into scalable and industrial reality.

Through collaboration and excellence in execution, our 17,000+ employees across 34 countries are fully committed to bridging prosperity with sustainability for a world designed to last.

About the mission we offer you :

• Purchase Order creation in different tools and software
• Creation of Goods / service receipt in different software
• Proper liaising with stakeholders in order to close the old cases
• Self Driven approach to complete the daily deliverables
• Receive PR or Purchase or and PO amendments request from buyers and ensure creation of PO in IFS and Oracle from purchase requests
• Ensure the closure of Purchase order
• Releasing of PO and further communication with supplier, if required
• Ability to understand supplier quote for PO creation
• Understanding of commercial and legal terms used in Procurement process for effective PO creation and its management
• Manage and issue requests to create / modify supplier records
• Liaise with buyers to obtain the documents required for the creation of supplier records and update them.
• Prepare and issue requests to create and / or modify supplier record
• To manage the on boarding process of supplier on request of Sourcing team
• Monitoring and management of supplier invoices
• Receipt of supplier invoices and conduct a compliance check
• Check and validate with various departments (QCS, Engineering, transport, purchasing) the completion of the invoiced service and inform the suppliers accordingly
• Keep the record of receipts in software and ensure reconciliation with the invoices.
• Monitor the approval of invoices until payment
• Performed transition work till end process of start of project / new process
• Understanding and designing of workflow and SOPs as per the agreed procedure and maintaining relevant trackers.
• Understanding of Perform quality checks and related corrective measures

About you :

Your career with us

Working at Technip Energies is an inspiring journey, filled with groundbreaking projects and dynamic collaborations. Surrounded by diverse and talented individuals, you will feel welcomed, respected, and engaged. Enjoy a safe, caring environment where you can spark new ideas, reimagine the future, and lead change. As your career grows, you will benefit from learning opportunities at T.EN University, such as The Future Ready Program, Graduate Program, and from the support of your manager through check-in moments like the Mid-Year Development Review, fostering continuous growth and development.

What's Next

Once receiving your system application, our recruiting team will screen and match your skills, experience, and potential team fit against the role requirements. We ask for your patience as the team completes the volume of applications with reasonable timeframe. Check your application progress periodically via personal account from created candidate profile during your application.

We invite you to get to know more about our company by visiting www.ten.com and follow us on LinkedIn, Instagram, Facebook, X and YouTube for company updates.

Skills Required

Word, Power Point, ifs, Outlook, Excel, Oracle