الوصف الوظيفي
•Professional relationships with vendors / suppliers/ contractors–established / maintained
•Technical and procedural discussions with vendors / suppliers/ contractors–as required
•Preparation of bidders lists, Instruction to Tenderer, Tender Package and RFQ
•Technical and commercial evaluation of vendors /suppliers/ contractors
•Negotiate the submitted bids.
•Issue of purchase orders and of supply agreements
•Maintenance uncontracting system
•Preparation of Tender Committee submissions
•Issuing of tender enquiries and open tender documentation
•Evaluation of tenders and recommendations to Tender Committee participants
•Computer literate–Word processing, spreadsheet and presentation software packages
•Comfortable working with figures and calculations
•Understanding of contract, documentation and purchase orders terms and conditions
•Experience of services purchasing within the Petrochemical industry–preferably in Middle East region
•Knowledge of shipping and freight terms and conditions
•Position provides service to internal customers requires service orientation & good liaison and cooperation skills.
•Role requires high level of personal and professional ethics and strict adherence to set policies and procedures at all times.
•Expected to handle routine services procurement matters
•Individual tasks as directed by team leader
RequirementsMinimum Qualifications
•B.Sc. Eng. or equivalent or Diploma in Mechanical/ Instrument/ Electrical/ Civil Engineering from a recognized university.
•Middle east/Gulf experience will be an added advantage/preferences
•Proficiency in English Language (Speak, Read and Write)
•Understand and follow plant safety standards and procedures.
•Able to write and express complex ideas, instructions and procedures.
•Qatar based candidates will be an added advantage/preferences
Minimum Work Experience
•8-10 years work experience in refinery or petrochemical Oil and Gas plant.
•Adheres to and follows all safety policies, practices and procedures.
•Adheres to and follows all HR and company policies, practices and procedures
•Follows instructions provided by superiors and understands, respects chain of command.
•Actively supports customers and creates a team work environment
•Ensure the implementation of and adherence to Company policies and procedures which govern the purchasing of goods and services and the disposal of assets on behalf of the Company
•Capable of working independently, with a minimum of supervision.
•Knowledge of current market trends and developments (to support operations)
•Monitor and control compliance with complex agreements and tendering
•Vendor negotiations leading to contract or purchase order award
•Receives, verifies and actions purchase requisitions (PR’s)
•Documentation / Records in accordance with relevant policies and procedures
•Should have a thorough knowledge and hand on experience in respective fields.
•Strong co-ordination & interpersonal skills.
•Working knowledge of procurement applications of SAP software
•Working knowledge in MS Office
تفاصيل الوظيفة
- منطقة الوظيفة
- قطر
- قطاع الشركة
- خدمات الدعم التجاري الأخرى
- طبيعة عمل الشركة
- غير محدد
- نوع التوظيف
- غير محدد
- الراتب الشهري
- غير محدد
- عدد الوظائف الشاغرة
- غير محدد
