Our client is proud to design and build projects and careers. They are committed to fostering a welcoming and collaborative work environment that encourages big-picture thinking, brings out the best in their personnel, and helps them develop innovative solutions that contribute to building a better world together. If this sounds like a culture you would like to work in, you are invited to apply for this role.
Client is looking for Sr. Procurement Specialist/Engineer
Project Type: Oil & gas, petrochemical, power plant, refinery.
Location: Khobar, Saudi Arabia
Requirements/Qualification
- Bachelor’s degree in engineering, Supply Chain Management or Business Administration.
- Minimum 10 years of experience in Sourcing and Purchasing Materials, Equipment, Consumables, Feed Raw Material
- Types of contracts > Spot POs, Lump Sum, Unit Rate, Framework Agreements, Shipping & Logistics Agreements
- Purchasing of liquid and powder chemicals, bulk materials (i.e. pipes, fittings, power and control cables, electrical fittings, tiles, etc.), specialized equipment (i.e. pumps, compressors, valves, motors, fire-fighting equipment, electrical equipment, gen-sets, tower lights, etc.), consumables
Responsibilities
- Perform pre-qualifications of local, regional and international vendors (manufacturers, suppliers and stockiest).
- Perform market intelligence to select best suppliers keeping in mind the long-term strategic relationships and reliable supply chain.
- Devise purchasing strategy especially from medium to high value Agreements. Execute the bidding from ITB package development to Agreement award.
- Negotiate the pricing, delivery, payment terms, and contractual terms & conditions.
- Establish data base of prices from vendors as a reference for internal/future estimates and budgeting.
- Attend project progress and contractual/commercial meetings with vendors, keep records of all Minutes of Meetings and action items.
- Advise the project team on all contractual/commercial items.
- Coordinate with all stakeholders internally and externally. Closely collaborate with End-User for the technical evaluations of the proposals.
- Establish and maintain Approved Vendors List, with category, rating, contact details, previous references, etc.
- Expedite the delivery of items.
- Procurement strategy and risk management
- Commercial analysis and modelingCompliance and governance