EXPEDITING OFFICER

Saipem is a global leader in engineering services for the design, construction and operation of complex infrastructures and plants in the energy sector, both offshore and onshore. The vision that inspires us is “Engineering for a sustainable future”. This is why we are engaged in the new low-carbon energy and industrial ecosystem. We are at the forefront of the transition to Net Zero alongside our clients, with increasingly digitalized tools, technologies, and processes, designed from the outset with environmental sustainability and safety in mind. With our five business lines - Asset Based Services, Energy Carriers, Offshore Wind, Sustainable Infrastructures, Robotics & Industrialized Solutions - we are One Company present in around 60 countries with over 30,000 employees of more than 130 nationalities, providing the world the innovative excellence of our people and our partners for over 65 years. Saipem is a global leader in engineering services for the design, construction and operation of complex infrastructures and plants in the energy sector, both offshore and onshore. The vision that inspires us is “Engineering for a sustainable future”. This is why we are engaged in the new low-carbon energy and industrial ecosystem. We are at the forefront of the transition to Net Zero alongside our clients, with increasingly digitalized tools, technologies, and processes, designed from the outset with environmental sustainability and safety in mind. With our five business lines - Asset Based Services, Energy Carriers, Offshore Wind, Sustainable Infrastructures, Robotics & Industrialized Solutions - we are One Company present in around 60 countries with over 30,000 employees of more than 130 nationalities, providing the world the innovative excellence of our people and our partners for over 65 years. Position: EXPEDITING OFFICER About the Role: ▪ Review Purchase Order and all the contractual documentation in order to detect discrepancies and prevent any misunderstanding that could potentially cause delays ▪ Contact the Vendor to check correct receipt and interpretation of the Purchase Order, expediting the issuance of acknowledge of the order ▪ Ensure that the vendor supply schedule covers all the supply cycle phases (engineering, procurement, construction, inspection, preparation for shipment and transport) and its compliance with contract delivery terms and dates ▪ Facilitate the interface between Vendors and Saipem Functions involved in the supply chain activities ▪ Provide reliable and up-to-date information on supply progress status according to the delivery criticality ▪ Monitor all supply chain phases to timely identify and manage any potential cause of delay, and mitigate delays already detected ▪ Ensure timely availability of suitable shipping documentation to allow the shipping and transportation of the purchased materials ▪ Ensure timely identification and management of "dual use" ▪ Guarantee SAP exhaustive and punctual updating ▪ Ensure the correct issuance of Goods Receipts and release of achieved Milestones. Ensure continuous correct forecasting of Milestones achievement as well as Goods expected delivery dates ▪ Support Liquidated Damages competent function to properly evaluate the reason of delay ▪ Support competent function in the definition of Vendor variation request/claims ▪ Issue vendor performance feedback as per Saipem Vendor Management process Requirements: ▪ Bachelor Degree Holder ▪ Atleast with 3 to 4 Years Experience ▪ Experience in Oil & Gas Construction ▪ Knowledgeable in SAP, Oracle or Proprietary tracking datebases ▪ Can Interpret Engineering Drawings, Data Sheets and Fabrication schedules ▪ Knowledgeable in Shipping, customs clearance, and heavy-transport requirements

Bachelor Degree; At least 3 to 4 years of experience; Experience in Oil & Gas Construction; Knowledge of SAP, Oracle or Proprietary tracking databases; Ability to interpret Engineering Drawings, Data Sheets and Fabrication schedules; Knowledge of Shipping, customs clearance, and heavy-transport requirements.

Review Purchase Order and all contractual documentation to detect discrepancies and prevent delays. Contact vendors to confirm receipt and interpretation of the Purchase Order and expedite acknowledgments. Ensure vendor supply schedules cover all phases (engineering, procurement, construction, inspection, shipment preparation, and transport) and comply with contract delivery terms and dates. Facilitate interface between Vendors and Saipem functions involved in supply chain activities. Provide reliable, up-to-date information on supply progress according to delivery criticality. Monitor all supply chain phases to identify and manage potential delays and mitigate detected delays. Ensure timely availability of shipping documentation for transportation of materials. Manage 'dual use' identification. Ensure SAP is exhaustively and punctually updated. Ensure correct issuance of Goods Receipts and release of milestones; forecast milestones and expected delivery dates. Support Liquidated Damages function to evaluate delays. Support in Vendor variation requests/claims. Issue vendor performance feedback as per Saipem Vendor Management process.