Accessibility Links
  • Job reference: RMS0109535

Buyer

  • Sector: Oil & Gas
  • Location: Aberdeen
  • Job type: Contract
  • Date posted: 27/06/2012
  • Time left:
    d h m s
    (04/07/12)
This vacancy has now expired.
Send jobs like this to my email    What's this?
The Company:
Our Client appears in the FTSE 100 index and is an international energy services company specializing in Oil and Gas and has annual revenues of over £2.6 billion. They believe that it is the people that drive their success, from Project Managers, Project Engineers, consultants to designers and commercial personnel. They work globally employing over 20,000 people on major operations including the UK.

The Role:
Responsible for all Spares Procurement within SAP in accordance with company procedures ensuring that all requests are managed in the most cost effective and timely manner.

Main Duties:
o Source goods and services from authorised vendors only.
o Focal point for all commercial & schedule clarifications /communications on all Purchase Orders - pre and post award.
o Ensure compliance with all specifications, national and safety standards.
o Optimisation of the Automated Procurement Process.
o Optimisation of Stock utilisation.
o Challenge all RUSH requisitions.
o Ensure customer is advised of any Purchase Orders that do not meet the Required On Site date stated on the requisition.
o Ensure requests been correctly authorised by the appropriate authority and PO's are approved accordingly.
o Link between vendor, QA and engineering regarding deviations to specifications.
o Assign Field expediting where appropriate/as business needs dictate.
o Expediting all orders to ensure timely delivery.
o Liaising closely with client Contract Specialists, Offshore personnel, Onshore Maintenance Focal Points, Engineering, QA, Warehouse and suppliers.
o Capture cost initiates, savings and cost avoidance following company procedure.
o Involved in Systems improvement and effectiveness through regular training.
o Completion of FPAL feedback reports on a regular basis.
o Attend review meeting with Agreement Vendors.
o Develop appropriate relationships with key suppliers.

Essential Skills / Qualifications:
o Strong IT skills, particularly Excel.
o Preference to be proficient in company computing systems including Oracle & SAP.
Similar jobs
Joanna Milne
Regional Sales Manager Location Aberdeen Duration permanent The Role: To develop the Client's footprint in a dedicated...
Aima Liza
Sr Legal Counsel / Legal Counsel - Corp Comp / M&A / Fin & Tax Location Kuala Lumpur Duration permanent The Role: LLB (Hons.) / Bachelor of Laws Minimum 7 years of...
Simone Bache
Strategic Sourcing Specialist Location Kwinana, Western Australia Duration 6 months The Role: Our client is currently looking for an...

Back to Top

By clicking "Save" you consent to
receiving matching jobs based on the
job/page you are viewing by email from
Fircroft, as detailed in our privacy policy
Fircroft would like to keep you up to date with our current vacancies and latest company updates via email. Occasionally Fircrofts marketing may contain 3rd party or affiliate information, however we will not share your personal data with any 3rd parties without your consent. From time to time, we might contact you to get your views on the service you have received. To help you get the best out of Fircroft, we may personalise them based on your location and how you use fircroft.com
Fircroft would like to keep you up to date with the latest company updates and vacancies via SMS / Text messages
Your consent options above means that Fircroft cannot contact you about any new or alternative career vacancies. If you want Fircroft to only contact you about the role(s) you have applied for please continue, however if you would like to be considered for other positions please allow us to contact you by changing one or more of the above consent.