Job title: PROCUREMENT BUYER

Location: The Hague, The Netherlands

Job reference #: 32819

Contract type: Fixed-term

Language requirements: Fluent level of English.

We are looking for a Procurement Buyer to join Eni Netherlands CCUS B.V. in The Hague. You will be responsible for purchasing goods and services in line with established procurement policies and procedures, while optimising prices, delivery and terms. You will carry out purchasing activities effectively and in accordance with the relevant procedures and business processes.

About Eni Netherlands CCUS B.V.

Eni Netherlands CCUS B.V. has the ambition to be a key CCS player in the Netherlands and plays an integral role in the Aramis Value Chain via its L10-CCS project. With a total storage capacity of approximately 100 MT, it is currently the largest Co2 store in the Dutch North Sea. L10-CCS is aiming to start Co2 injection for storage by 2030 and is a key infrastructure in the Dutch energy landscape, playing an essential role for decarbonisation of North West Europe, particularly with regards to hard-to-abate sectors.

Main Responsibilities:

• Receive Purchasing Requisitions (PRs) from the Requesting Unit, analysing their accuracy and completeness, including supporting documentation.
• Prepare the bidding strategy to be approved by the appointed attorney.
• Conduct vendor assessments (e.g., due diligence, reputational checks, etc.).
• Issue the Request for Quotation/Proposal (RfQ) to suppliers.
• Receive technical, administrative, and commercial bids, ensuring their proper opening in accordance with Eni procedures.
• Manage the administrative bid alignment process, handling clarifications and/or additions to ensure that administrative bids are acceptable to Eni.
• Ensure, in agreement with the Manager, that the Requesting Units provide a complete technical evaluation with all supporting documentation.
• Negotiate, in agreement with the Manager, contractual conditions with suppliers, ensuring transparency and compliance with tender and legislative requirements.
• Tabulate the economic bids and identify the winning bid(s) in line with the selection criteria defined in the tender strategy.
• Prepare contract documents for approval by the authorised attorney.
• Send the contract to the successful bidder and the Requesting Unit, ensuring proper transfer of key information during the handover phase.
• Archive all procedural documents digitally in accordance with company procedures.
• Conduct market analysis to support contract negotiations and contribute to savings and cost‑reduction objectives.

Skills and experience required:

• Significant relevant experience in procurement activities within a structured environment.
• Bachelor’s degree or Master’s degree, preferably in engineering, economics, or a similar field.
• Excellent written and spoken English.
• Knowledge of SAP architecture and its use for procurement purposes.
• Strong problem‑solving skills.
• Good communication and negotiation abilities.
• Initiative and flexibility.
• Results orientation.
• Ability to work under pressure and meet deadlines and time constraints.
• Ability to work effectively in a team and in a multicultural environment.
• Knowledge of Contract Terms and Conditions for the procurement of goods, services, and works (preferably within the energy sector).
• Analytical thinking: ability to analyse contract terms, identify potential risks, and ensure compliance with regulatory frameworks.
• Problem‑solving and effective negotiation skills.
• Organisational skills: ability to manage internal processes, facilitate review and sign‑off stages, and act as a central point of contact.

How to apply:

• Applications are only accepted through our online application system.
• Please upload your CV in English.