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  • Job reference: RMS0171510

Buyer

  • Sector: Oil & Gas
  • Location: Houston
  • Job type: Contract
  • Date posted: 20/09/2016
  • Duration: 1 year
  • Time left:
    d h m s
    (11/10/16)
This vacancy has now expired.
The Company:
Growing midstream company.

The Role:
• Process internal project client requests for the supply of goods as required;
• Manage competitive sourcing processes as required; Develop, issue, and manage RFPs, RFQ, RFIs, etc.;
• Conduct bid spreadsheet analyses and proposal commercial evaluations; coordinate overall evaluations with project clients;
• Liaise with bidders, suppliers, and other internal stakeholders (supplier qualification, engineering, project team, Legal, Risk, etc.) as required;
• Assemble purchase order documents and administer purchase orders within area of responsibility;
• Organize and manage project and purchase order files, both electronic and paper files;
• Facilitate supplier's pre-qualification process and liaise with Life Cycle Management to ensure a timely outcome;
• Maintain purchase order records in SAP, ensuring governance requirements are met at all times;
• Provide purchase order status updates as required; Ensure all relevant information is received to maintain SAP records;
• Receive, route and review for Contractual content all RFI's and ensure all are answered in a timely fashion and filed in accordance with the Contacts Filing Index Decision Making:
• Makes decisions and recommendations within established guidelines, procedures or polices and up to those within authorized limits.

Duties:
• Requires considerable knowledge of procurement process and makes decisions based on policy.
• Manages problems that are unique and that require independent thinking.
• Has a solid understanding of specific goods and services and vendors including commercial terms of agreement with vendors.

Essential Skills / Qualifications:
Bachelors Degree in relevant subject
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