The Operations Supply Chain team in Oslo support a fleet of 7 FPSO’s, located in Brazil, Nigeria, Ghana, Angola and Malaysia with their daily procurement and logistics activities. Our team in Oslo already represent 5 different nationalities and our working language is English. We work in a high pace environment where few days are the same.
With a long-term presence in the operating countries, it is key to build long term relationships with the supplier market. We have a strong footprint in the supplier market in our countries of operations and combine this with international purchasing and sourcing activities.
Duties
- Place and follow up all orders until delivery on board on the basis of approved requisitions.
- Follow up all repair orders in co-operation with the Technical Superintendent, Operations Manager, OIM, and other relevant stakeholders.
- Collect, file and forward if required all applicable certificates and service reports related to a PO.
- Follow up and record confirmation of receipt of goods from the offshore units.
- Follow up any outstanding parts of the PO until fully received and/or closed.
- Record all orders into the purchasing system and keep them fully updated.
- Keep up to date on relevant country specific requirements related to purchases and logistics arrangements.
- Keep up to date on any client’s specific requirement which may be relevant to purchases and logistics arrangements.
- Ensure receipt of orders according to specifications and agreed terms.
- Check invoices against orders.
- Keep up to date on any procedures relevant to the discipline and/or scope of work in question.
- Perform supplier onboarding according to company requirements.
- Perform supplier evaluations according to company requirements.
- Report non-conformities according to company requirements.
- Participate in Supplier Audits when required.
- Take initiative and responsibility for improvements/changes as relevant for the department, subject to line manager approval.
- Advice Line Manager of all matters that he/she has reason to believe should be brought to his/her attention.
- Be fully updated on YP Management System and carry out all purchasing activities according to YP requirements and standards.
Qualifications / Skills
- Bachelor’s degree in relevant field, (can also be compensated by relevant experience).
- Fluency in both Norwegian and English, written and verbal.
- Experience from ERP system IFS or other relevant ERP system is an advantage.
HSE Responsibilities
- Responsible for maintaining a high degree of awareness;
- Lead by doing; setting an example for others;
- Observe and report any unsafe activities, conditions or situations;
- If you observe anything unsafe use the ‘Stop Work’ Policy.
- Organized, responsible and punctual;
- Good at multi-tasking and working under pressure;
- Ability to take ownership of deliverables;
- Flexibility with workdays and travel must be expected.
Practical Information
Applications will be reviewed, and you will receive feedback afterthe application deadline, which is set for the 25th of October.