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Procurement Eng 1042

Key Responsibilities and Duties

• Understand and monitor required compliance with spare parts.

• Ensure all business transactions are conducted ethically and professionally in accordance with all laws, regulations, codes and standards.

• Ensure that contractor is working in accordance with the Contract.

• Review and approve contractor’s purchasing procedures.

• Understand and apply material standardization.

• Ensure that Client qualified vendors receive requests from tenders and proposals.

• Ensure that purchase requisitions and orders are accurate, approved and released in a timely manner and in accordance with project requirements.

• Experience of order placements for large size projects including engineered equipment from major manufacturers.

• Attend bid opening meetings and bid clarification meetings where required.

• Review all bid recommendations prior to award and obtains Client approvals.

• Keep informed of current developments in the field of purchasing, prices, market conditions and new products. 

• Analyze the market and delivery conditions to determine present and future material availability.

• Identify project critical and long lead material  and manage the process for novating Purchase Orders

• Demonstrate continuous effort to improve operations, decrease turnaround time, streamline work processes, and work in a cooperative manner that fosters quality customer service within the FEED / EPC phase.

• Maintain best international project working practices and discipline to procurement and company policies.

• Expedite vendors, sub vendors and LSTK’s to meet Project milestones.

• Generate and maintain procurement progress and expedite reports.

• Hold weekly procurement meetings with contractor at any stage of the project (FEED / EPC).

• Communicate and prepare detailed status reports for purchasing.

• Determine overdue material and inform the project team of material status plan and schedule project procurement timelines and milestones using appropriate tools.

• Track project procurement milestones and deliverables.

• Contribute to subcontracts plans and strategy.

• Ensure compliance with customs duty exemption and materials management requirements.

• Develop and operate strong interfaces with engineering, quality and schedule functions.

Requirements

Educational & Technical Requirements:

• 10-15 years of experience

• Certification (i.e. Charted institute of Purchasing and Supply)

• Working knowledge and experience in Tools such as: SAP, Primavera, Risk Assessment tools, Excel, Power Point, Microsoft Word and Physical Progress systems

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TEAM Energy a récemment rejoint Altea Energy

Toutes les candidatures soumises via ce formulaire seront automatiquement transmises à l'équipe de recrutement de TEAM Energy, qui les examinera attentivement.

Key Responsibilities and Duties

• Understand and monitor required compliance with spare parts.

• Ensure all business transactions are conducted ethically and professionally in accordance with all laws, regulations, codes and standards.

• Ensure that contractor is working in accordance with the Contract.

• Review and approve contractor’s purchasing procedures.

• Understand and apply material standardization.

• Ensure that Client qualified vendors receive requests from tenders and proposals.

• Ensure that purchase requisitions and orders are accurate, approved and released in a timely manner and in accordance with project requirements.

• Experience of order placements for large size projects including engineered equipment from major manufacturers.

• Attend bid opening meetings and bid clarification meetings where required.

• Review all bid recommendations prior to award and obtains Client approvals.

• Keep informed of current developments in the field of purchasing, prices, market conditions and new products. 

• Analyze the market and delivery conditions to determine present and future material availability.

• Identify project critical and long lead material  and manage the process for novating Purchase Orders

• Demonstrate continuous effort to improve operations, decrease turnaround time, streamline work processes, and work in a cooperative manner that fosters quality customer service within the FEED / EPC phase.

• Maintain best international project working practices and discipline to procurement and company policies.

• Expedite vendors, sub vendors and LSTK’s to meet Project milestones.

• Generate and maintain procurement progress and expedite reports.

• Hold weekly procurement meetings with contractor at any stage of the project (FEED / EPC).

• Communicate and prepare detailed status reports for purchasing.

• Determine overdue material and inform the project team of material status plan and schedule project procurement timelines and milestones using appropriate tools.

• Track project procurement milestones and deliverables.

• Contribute to subcontracts plans and strategy.

• Ensure compliance with customs duty exemption and materials management requirements.

• Develop and operate strong interfaces with engineering, quality and schedule functions.

Requirements

Educational & Technical Requirements:

• 10-15 years of experience

• Certification (i.e. Charted institute of Purchasing and Supply)

• Working knowledge and experience in Tools such as: SAP, Primavera, Risk Assessment tools, Excel, Power Point, Microsoft Word and Physical Progress systems

Retour aux offres

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