INTERNSHIP DETAILS

Purchasing Specialist Tamheer Intern

CompanyTechnipFMC
LocationDammam
Work ModeOn Site
PostedAugust 13, 2026
Internship Information
Core Responsibilities
The Purchasing Specialist executes procurement strategies to ensure quality and cost-effective products are delivered on time. Responsibilities include managing inquiries, conducting vendor negotiations, and preparing purchase order documentation.
Internship Type
full time
Company Size
25960
Visa Sponsorship
No
Language
English
Working Hours
40 hours
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About The Company
TechnipFMC is a leading technology provider to the traditional and new energies industry, delivering fully integrated projects, products, and services. With our proprietary technologies and comprehensive solutions, we are transforming our clients’ project economics, helping them unlock new possibilities to develop energy resources while reducing carbon intensity and supporting their energy transition ambitions. Organized in two business segments, Subsea and Surface Technologies, we will continue to advance the industry with our pioneering integrated ecosystems (such as iEPCIⓇ, iFEED™ and iCompleteⓇ), technology leadership and digital innovation. Each of our approximately 20,000 employees is driven by a commitment to our clients’ success, and a culture of strong execution, purposeful innovation, and challenging industry conventions. To learn more about us and how we are enhancing the performance of the world’s energy industry, go to TechnipFMC.com.
About the Role

Job Purpose

Executes procurement strategies for assigned components (goods / services), to ensure that quality, cost effective products are delivered in a timely manner 

Job Description

• Fulfills inquiring and purchasing activities within time and budget

• Makes sure all the information necessary for issuing the inquiry is available

• Checks purchasing conditions are applicable to the project and if not, reports to the Project Procurement Manager

• Expedites bids

• Conducts all negotiations with vendor

• Prepares the purchase order documents in due time and checks for quality

• Contributes to recovery of amounts with important clients relevant to back-charges already notified to the vendors

You are meant for this job if:

  • A Bachelor's degree in Business Administration, Supply Chain, or a relevant Diploma.
  • Fluent English language skills.
  • Strong negotiation skills.
Key Skills
ProcurementNegotiationSupply Chain ManagementPurchase Order ManagementVendor ManagementBiddingBudgetingEnglish Language Proficiency
Categories
LogisticsManagement & LeadershipFinance & AccountingAdministrative