JOB DESCRIPTION

Reminder: The VIE program is strictly reserved for candidates aged 18 to 28 with French or European nationality, in accordance with current regulations.

Start date: July 1st, 2026
Duration: 23 months

Primary Location: Geoje, South Korea

Technip Energies Together, pushing boundaries to shape a sustainable future.

Technip Energies is a leading engineering and technology company serving the energy transition, with strong positions in Liquefied Natural Gas (LNG), hydrogen, and ethylene, and a significant presence in fast‑growing markets such as blue and green hydrogen, sustainable chemistry, floating offshore wind, and carbon capture and storage. The company benefits from a robust project delivery model supported by an extensive offering of technologies, products, and services.

Driven by our commitments to Diversity & Inclusion and Sustainability, and with a presence in 34 countries, our 15,000 employees are fully dedicated to bringing our clients innovative projects to life, pushing the limits of what is possible to accelerate the energy transition toward a better future.
Job Summary
The Local Buyer/Expediter is responsible for procuring the materials, components, and services required for operations, ensuring timely delivery and optimal inventory levels. This role involves coordinating with suppliers, expediting orders, and resolving issues that could impact the supply chain to support business continuity on site.
Key Responsibilities As a Buyer

• Search, select, and negotiate with suppliers to secure the best conditions and costs for materials and services.
• Develop and maintain strong supplier relationships to ensure timely delivery and quality.
• Review and analyze purchase requisitions, identify potential savings, and select the most suitable suppliers.
• Prepare and issue purchase orders and contracts in line with company policies and procedures.
• Monitor and track supplier performance, resolving any issues that may arise.
• Collaborate with other departments to ensure procurement needs are met and activities are completed on time.
• Conduct regular supplier evaluations and support supplier performance improvement initiatives.
• Negotiate prices and terms to reduce costs and improve profitability.
• Maintain accurate records of purchases, pricing, and delivery information.
• Ensure compliance with project policies, procedures, and ethical standards.

As an Expediter

• Order Tracking: Proactively monitor and manage supplier purchase orders to ensure timely delivery and compliance with contract specifications.
• Supplier Communication: Act as the main point of contact to obtain updates, resolve bottlenecks, and verify shipping schedules.
• Delay Mitigation: Identify potential bottlenecks and develop mitigation plans (e.g., manufacturing delays, shipping issues) to meet project deadlines.
• Documentation & Reporting: Review supplier documents (drawings, certificates) and prepare reports on project progress, material shortages, and shipment status.
• Quality Inspection: Coordinate with the Materials and Logistics project team to inspect received goods and verify compliance with specifications.

Ensure timely delivery of materials, equipment, and services by managing supplier relationships and monitoring orders from purchase to receipt. Key tasks include tracking shipments, identifying delays, communicating with suppliers to mitigate risks, updating ERP systems, and ensuring compliance with quality standards.
Qualifications and Skills

• Relevant technical or procurement certification preferred.
• Experience in purchasing or supply chain management.
• Strong negotiation and communication skills.
• Ability to prioritize tasks and manage multiple deadlines.
• Knowledge of procurement software and MS Office suite.
• Attention to detail and strong problem‑solving abilities.
• Mainly office‑based role with frequent interactions with suppliers and on‑site project teams.
• May require occasional local travel to suppliers.

Brief Presentation of the Reporting Department: Purchasing Department
The Site Purchasing Department manages the procurement of materials, equipment, and subcontractors, essential for meeting cost and schedule targets. The team selects suppliers, negotiates contracts, and ensures technical compliance, optimizing profitability from planning to delivery.

Key Missions of the Purchasing Department

• Supplier Management: Sourcing, evaluation, negotiation, and selection of engineering materials and equipment suppliers.
• Cost & Risk Control: Cost reduction, risk management, and alignment with the overall project strategy.
• Procurement & Logistics: Management of materials, equipment, and services to ensure timely availability for each project phase.
• Contracting: Preparation and processing of purchase orders, quotes, and contracts.
• Technical Compliance: Verification of material compliance with project requirements.
• Coordination: Close collaboration with project engineers, site managers, and suppliers.

What if this were you?

• Education: Masters degree in Project Management, Economics, International Trade Management, Supply Chain, etc.
• You are rigorous, a strong team player, proactive, and able to respond efficiently and professionally to operational needs.
• You demonstrate strong interpersonal skills and can handle problems thoughtfully and effectively.
• You are comfortable working with diverse cultures and environments.
• You are motivated, resilient, and ready to fully commit to your mission.
• Fluency in English is mandatory for effective communication.

If you want to take part in large‑scale projects and tackle technical and organizational challenges, send us your application!

All our positions are open to people with disabilities.
Whats next?
Find all our opportunities on our career site:
https://careers.hr.technipenergies.com/

Learn more about Technip Energies on YouTube:
https://www.youtube.com/watch?v=WqocjndtIIg

Discover all our ESG commitments here:
https://www.technipenergies.com/sustainability