Job Purpose:
Tasks involve evaluating product quality, researching different vendors, and negotiating contracts. Checking requirements and source within International/Local vendors for suppliers that matches those requirements. Follow up with contacts in order to provide accurate reports to higher management.
Key Responsibilities:
- Review, compare and analyze products to be purchased.
- Maintain accurate purchase and pricing records.
- Maintain and update supplier information such as delivery times, product ranges, etc.
- Maintain good supplier relations and negotiating contracts.
- Research and evaluate prospective suppliers.
- Prepare cost analysis and reports.
- Responsible to verify payments and to confirm delivery of goods and completion of services.
- Responsible for vendor selection and customer service, establishing baselines for expenditures.
- Manage PO’s requests on ERP and ensure prompt payment and deliveries.
- Ensure smooth process flow within the company, which includes services to internal customers from other departments.
- Other relevant duties as assigned by direct manager.
Requirements:
- Bachelor’s degree in Supply Chain Management, Business Administration, Procurement, or a related field.
- 2–5 years of experience in purchasing, procurement, or sourcing (preferably in oil and gas).
- Experience with ERP systems
Skills & Competencies
- Strong negotiation and analytical skills.
- Excellent written and verbal communication.
- Ability to manage multiple sourcing projects simultaneously.
- High attention to detail and accuracy.
- Proficient in Microsoft Office (Excel, Word, Outlook).
- Knowledge of local and international procurement regulations is a plus.
Preferred Qualifications
- Professional certifications such as CIPS, CPSM, or similar.
- Experience sourcing from international suppliers.
- Working knowledge of procurement software such as Ariba, Coupa, or Jaggaer.