Assistant Buyer
منذ 4 يوم
source :
  • Responsible for implementing thepurchasing process in an effective and efficient manner to convertPurchase Requisitions into Purchase Orders in line with the companyRegulations, Procedures and Standards.
  • Applyappropriate sourcing strategies to signed Category Purchase toaddress requirements of Oil and Gas Operations.
  • Perform review of the User requirements and resolve anyinconsistencies, including but not limited to, materialdescription, lead times, quantities and estimatedvalues.
  • Carry out review of technicalevaluations, price comparisons and commercial evaluations andprepares award recommendations.
  • Prepare award documents (PurchaseOrders) and change / variation orders.

  • Supportand comply with SLA and KPI processes / requirements, produceperformance reports and achieve key deliverables in purchase orderexecution, such as administration of bonds / guarantees, progresspayments and expedite delivery for emergency, critical high valuerequirements for Oil and Gas Operations.
  • Execute budgetary price requirements of User Departmentsto support estimation and budgeting process.
  • Assist in expediting of material deliveries incoordination and support through leveraging the supply baserelationships.
  • Support and monitor vendor performance matrix toenhance vendor performance portfolio.

  • Keeptrack of trends and developments in market place which may impactthe price and delivery of assigned Category PurchasingGroups.
  • Record risks in the Risk Register andassist in implementation of risk management strategies.
  • Maintain high level of integrity in the line with companyEthical Policy and uphold confidentiality in the businessprocess.
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    قدِّم طلب ترشيحك
    بريدي الالكتروني
    بالضغط على "واصل" ، أعطي موافقة neuvoo على معالجة بياناتي وإرسال تنبيهات إلي بالبريد الإلكتروني ، على النحو المفصل في سياسة خصوصية لـneuvoo . يجوز لي سحب موافقتي أو إلغاء الاشتراك في أي وقت.
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