Process Lead

Process Lead -Procurement-Portuguese Location: Noida, IN Employment type: Employee Place of work: Hybrid Offshore / Onshore: Onshore TechnipFMC is committed to driving real change in the energy industry. Our ambition is to build a sustainable future through relentless innovation and global collaboration – and we want you to be part of it. You’ll be joining a culture that values curiosity, expertise, and ideas as well as equal opportunities, inclusion, and authenticity. Bring your unique energy to our team of more than 21,000 people worldwide, and discover a rewarding, fulfilling, and varied career that you can take in anywhere you want to go. Job Purpose The Process Lead will be responsible in the creation of Purchase Requisition / Purchase orders in the various ERP and tools, ensuring the management and monitoring of supplier’s invoices and dealing with all the issues related to interfaces, supplier payments and Order management activities. Job Description Purchase requisition / Purchase Order creation in different ERPs. Portuguese Certification Receive PR, Purchase order, PO amendments request and managing as per the SOP / Procurement practices. Releasing of PO and further communication with supplier, if required. Follow up for delivery and expediting. Ensure the closure of Purchase orders. Communicate with various stakeholders for resolution of query in PR / PO process. Take and keep of supplier acknowledgement of all PO released. Ability to understand supplier quote for PR / PO creation. Understanding of commercial and legal terms used in Procurement process for effective PO creation and its management Coordination between Sourcing and Vendor Management team for Supplier onboarding in ERP System. Monitoring and management of supplier invoices and Goods / Service receipt creation. Receipt of supplier invoices and conduct a compliance check. Check and validate the delivery of the Material / Service with Service user, department or stake holder ( Engineering, transport, purchasing, IT) Creation of Goods / Service receipt in ERP like SAP, Oracle and IFS. Keep the record of Goods or Service and ensure reconciliation with the invoices. Monitor the approval of invoices until payment. Helping sourcing and AP for Dispute resolution. Other Supply chain activities Send the non-disclosure agreements to the supplier for approval. High level understanding of the procurement terms like RFX, Quote, Bid. Monitor the progress of supplier’s feedback. Understanding and designing of workflow and SOPs as per the agreed procedure and managing relevant trackers. You are meant for this job if : Bachelor’s degree In Commerce or equivalent 7-10 Yrs Experience of working for similar position Experience in ERP (SAP, Oracle , IFS ) would be preferable Fluency in English (oral and written) Good analytical and presentation skills Understanding of the purchasing process Proficiency in MS excel and other office tools Ability to manage stress and good interpersonal skills Respects confidentiality Disciplined, methodical and organized Flexible to work in shifts Skills ExcelGBPMS - Sourcing and Procurement (Work Instructions / Procedures)CommunicationLegal Requirements (Purchase Orders, Subcontracts) Being a global leader in the energy industry requires an inclusive and diverse environment. TechnipFMC promotes equal opportunities and inclusion by ensuring equal opportunities to all ages, races, ethnicities, religions, gender expressions, disabilities, or all other pluralities. We celebrate who you are and what you bring. Every voice matter and we encourage you to add to our culture. TechnipFMC respects the rights and dignity of those it works with and promotes adherence to internationally recognized human rights principles for those in its value chain. Learn more about TechnipFMC and find other open positions by visiting our Career Page. Follow us on LinkedIn for company updates Date posted: Nov 23, 2025 Requisition number: 14776 #J-18808-Ljbffr