We are looking for an experienced and motivated Senior Procurement Specialist , to join our team. As a Senior Procurement Specialist , you will be responsible for research suppliers of goods and services. Gather quotes, proposals, and purchase terms and conditions. Execute the purchase of goods or services approved by management. Evaluate and negotiate vendor contracts and submit purchase orders as needed.
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Supply Chain HND, HNC, SIPS diploma or suitable equivalent.
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5+ years of work experience in a similar role.
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Proficient understanding of materials and services procurement.
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Excellent computer skills.
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Excellent ERP systems kills.
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Proficient with Microsoft Office Word and Excel.
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Outstanding communication skills, both verbal and written.
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Demonstrated analytical, problem-solving, organizational, and time-management skills.
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Ability to comply with company policies and procedures.
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Organization skills
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Time management skills
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Excellent computer skills and proficiency with Microsoft Office Excel and Word
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Outstanding communication skills, both written and verbal
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Demonstrable analytical and problem-solving skills
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Ability to comply with company procedures and policies.
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Interpersonal skills.
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In-depth understanding of services and materials for oil & gas procurement.
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Under general supervision, plans sourcing of goods and services to support our clints, oil and gas field operations and project management.
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Complies with and executes Category Management strategy in accordance with policies and procedures.
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Creates request for quotations (RFQ) or organizes competitive biddings from various suppliers to obtain best quality, delivery and price for goods and services.
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Implements agreements for local procurement of goods and services not covered under Category Management.
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Assesses supplier performance and conducts reviews with suppliers.
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May be responsible for complex operations or large expenditures.
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May lead in the development of less experienced Procurement Specialists.
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Job tasks impact cost containment, efficiency, profitability, or operations.
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Follow the job hierarchy and the administrative hierarchy.
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Receiving and sorting the clints RFQs from purchases, comparing quotations.
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Follow up on the approval of item requests by the clints officials.
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Create a database of approved external suppliers.
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Coordination and opening the door for dealing with new suppliers of newly ordered items.
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Preparing a periodic report on the company's purchases.
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Any other work assigned to him by his superiors within the scope of his work.
