Архив: PROCUREMENT SPECIALIST. Москва.

Описание

Leading worldwide provider of equipment and components used in oil and gas drilling and production operations, oilfield services, and supply chain integration services to the upstream oil and gas industry is looking for experienced motivated candidate on Procurement Specialist vacant position and ready to consider applicants on this role.

Proceed to purchase all materials and services, participate in various purchasing processes, prepare appropriate budget and implement all optimal contract negotiation Input data into ERP system (1C, from 2018 – SyteLine) Organize the Tenders and/or Requests of quote, evaluate all quotes and coordinate with vendors to provide required component bids Vendor selection and approval Vendor assessment and Vendor performance analysis Coordinate the Contract and Specification approval process Coordinate the Supply chain related document flow Develop and maintain professional relationships with all suppliers, provide support to all managers to plan and execute all purchasing processes and provide an effective interface with all departments. Evaluate and maintain all required data bases and reports for overall supply chain performance, inventory re order and coordinate with internal departments for same and maintain an efficient purchase order system, manage all communication with internal customers and recommend improvements to all service levels and ensure accuracy Design and implement various purchasing strategies and procurement policies, participate in all supplier reduction programs in coordination with global supply chain team and determine appropriate programs for all purchase requirements, assist to reduce supply chain cost Manage all supplier contracts and assist to administer best pricing strategies for all purchase materials and suppliers, analyze all new issues in materials and recommend strategies to improve quality and manage inventory levels for all products Ensuring materials inventory goals are achieved, obsolescence and shortage are minimized at all times Coordinate all financial audit activities and evaluate all purchase orders and payment, perform and assist to eliminate any discrepancy in same, prepare all contract terms and conditions. Participate in Quality Managements System implementation Participate in QHSE audits Process the non-conformance reports Cooperation with freight forwarders, customs broker, certification agency on all matters arisen during import process via logistics department or directly Other duties upon discretion of the Management

REQUIREMENTS:

University degree; Excellent Skills with MS Office tools A minimum of 2 years’ experience in a Purchasing/Planning Role in a similar industry Experience with using ERP/MRP systems (1C, SAP, Oracle or equivalent) Capable of communicating in English (verbal, written) at an intermediate level. Ability to present information clearly, concisely, and timely Accuracy and attention to detail Willing to demonstrate initiative/drive to take on additional responsibilities

График

Полная занятость, полный день

Компания

National oilwell varco

Опыт работы

1–3 года

Город

Москва

Категория

Промышленность и производство