Carries out preliminary strategic analysis for a RFQ and launches several processes such as delivery allocation, product and logistics costs, technical product analysis, contractual terms and conditions, tax implications, HSE related issues and credit queries to several Tenaris departments and if applicable, quotation requests to suppliers. Analyses the info received by other departments and, together with CFE, proposes a pricing strategy to address the inquiry. Prepares a ready to print offer for submission to customer in accordance with RFQ requirements, including all technical and contractual deviations and any additional information and documents as requested. Registers offers in TS transactional systems (Dynamics) and manages updates during the different stages of business. Upon reception of an order, performs Contract Review process and solves inconsistencies. Is accountable for Order Acceptance process. Requests authorizations according to Authorization Manual for offers, previsions and variation orders during the complete development of the offers and execution phase of the contracts. The scope is focused on a group of accounts with similarities in terms of business culture, practices, and competitive environment.

Desired Candidate Profile

Engineering Bachelor Degree or Business Administration. • Less than 2y experience in any similar positon, or PM. • Excellent communication skills. • Excellent reasoning skills. • Competitive and goal oriented profile.