Purchasing is vital to ensure continuity of NOC operational and production activities. The job involves regular contact with local and international suppliers. The buyer is expected to pay special attention to local agency regulations when placing orders. Occasionally the Procurement Engineer is expected to go to supplier's locations for the purchase of urgent materials.
Key Accountabilities: To perform various types of purchasing activities in order to meet the requirements of the company in a safe, efficient, economic, auditable and comprehensive manner. To handle purchasing processes in the most professional manner: delivering best quality in time and at the optimal cost for the NOC. To ensure the Partners' Entities requirements satisfaction to avoid any shortages which expose the Company to operation/production problems. Activities: Participate to improving of purchasing practices, procedures & reference documentation. Inform requesters during all the Purchasing Process (ref. E&P supply chain fundamentals). Work in Duet with one or several Partners' Entities Participate to evaluating suppliers with Partners' Entities. Contribute to reporting Key Performance Indicators. Use Market Intelligence information, Cost models, target prices, etc. Handle the reception of purchase requisitions, analyze PRs, finalize S. O. W., propose bidder lists, compile tender packages, organize call for tender/RFQ. Study, compare and evaluate offers, lead commercial negotiations, issue RTAs and establish purchase orders. Ensure follow-up of purchase orders until complete reception, payment, and delivery to NOC central warehouse. Input all purchase data in SAP. Ensure compliance with internal Company rules and applicable laws. Education: BSc Degree in Science or Commercial field or its equivalent. Experience: 6 years post-graduate experience in his/her field and the O&G industry. #J-18808-LjbffrThis listing is sourced from a third-party job board. Applying will redirect you to the original posting.
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