Buyer

Assignment Description

  • Create and Maintain Purchase Orders from Requisition to Invoice support
  • Maintain and manage PO Lifecycle – Create POs, modify POs, closeout old POs, run monthly PO value reports and take appropriate action
  • Conduct sourcing activities – “3 Bids and a Buy” for lower risk/lower value Procurement, after alignment with SSA and the Business Line
  • Request and maintain vendor master data in SAP, participate in the vendor qualification process
  • Support Invoice resolution as needed
  • Daily dialogues with Operations and Drilling & Well business clients understanding expectations and analyzing needs
  • Based on client’s needs, negotiate contracts, set call offs and purchase orders towards suppliers
  • Follow up and manage active purchase orders
  • Support and training of client’s personnel
  • Efficient contract operationalization in collaboration with contract responsible
  • Supplier pre-qualifications

Qualifications Required

  • Bachelor’s degree
  • 3 - 7  years of relevant experience preferably in the Oil and Gas Operations
  • Good collaboration and communication skills
  • SAP 

Duration

Long-term contract

Location


Apply for this position

Contact

Melissa Macklin
+18325175670
Location

Houston, TX

Client

Major Oil and Gas Operator

Project

TBA

Pos ID

63066