A Multinational Corporation providing quality drilling and integrated well services worldwide, One of the largest quality Oilfield service provider and Exploration & Production Process in the Middle East
requires
Dy. Mgr / Sr. Specialist -Sourcing & Vendor Management
Location: Dubai/ UAE
Compensation: INR 20,00,000 – 35,00,000 P.A
Qualifications & Experience:
• Graduate from an accredited University (Engineering degree in mechanical, electrical or any relevant technical discipline preferred).
• Working experience of 9-17 Years, with atleast 6 years in Procurement & vendor management under supply chain management. Experience of minimum 3 years with an oilfield services company preferred.
• Minimum 2 years in supervisor level position.
• Experience with all aspects of vendor management and governance.
• ERP Experience (Oracle, SAP etc) required.
• Regional work experience within MEA preferred.
Desired Skills & Competencies:
• Excellent understanding of supply chain management processes.
• Experience evaluating current processes and developing sound recommendations for improvement.
• Strong negotiation skills
• Excellent knowledge of contracting and familiarity in legal contracting terminology.
• Excellent knowledge of operations management and supply chain processes.
• Excellent knowledge of the equipment and suppliers supporting the oil & gas industry.
• Understanding of certification and compliance testing impact on supplier selection and qualification.
• Demonstrated ability to work with and manage international service providers/ vendors.
• Experience developing vendor performance metrics and PowerPoint presentations.
• Experience evaluating current processes and developing sound recommendations for improvement.
• Strong analytical skills.
• Good problem solving skills.
• Leadership skills.
• Strong interaction skills with suppliers, operations and management
• Maintains high level of ethics, quality safety and environmental standards.
Job Description
Strategic Sourcing:
• Establish and develop strategic sourcing strategy and supplier relationships considering demand & supply situation, while minimizing risk and costs.
• Managing the development and implementation of procurement initiatives, including RFQ researching stakeholder requirements, documenting RFP, and coordinating all surrounding activities.
• Ensure purchases for required goods or services are made by recommending appropriate supplier/s, costs, processes, etc
• Strategic price and contract negotiations, identifying opportunities and risk, service levels, geographical coverage, etc.
• Ensures that procurement process is in accordance with established Procurement Policies, Procedures and Audit complaint.
• Interfacing with cross functional teams for strategy and implementation, optimizing material and services selection to maintain lowest cost, predictable availability, and industry leadership in quality.
• New project/product support includes review of bill of material throughout project phases, identify long lead time material & service requirements and sourcing suitable vendor.
• Liaise between suppliers and operations/maintenance and Business Development team for quoting efforts and exchange of technical information as needed.
• Responsible for sourcing alternate suppliers to create competition for pricing advantage and minimize single sources.
• Continuously guide and motive the team members and assign workloads between them to achieve optimum productivity levels.
Vendor management:
• Carryout vendor evaluation process complying with the company vendor management guidelines.
• Ensure supplier performance on a regular basis, managing excellent supplier flexibility while maintaining total lowest cost.
• Interface with suppliers and the company internal cross functional teams to ensure flawless execution and support business goals and objectives.
• Drive vendor management from a strategic and service delivery perspective by preparing team for monthly and quarterly reviews along with yearly trips and reviews.
• Contribute in day-to-day progress of the Vendor Management initiatives and review cost savings opportunities.
• Coordinate periodic vendor performance scorecard and onsite review activities aimed at improving vendor performance and adherence to Service Level Agreements.
• Identifies and implements changes to vendor processes to increase risk mitigation and
Coordinate vendor management process improvement analysis and implementation efforts.
• Manage approved supplier list and regularly update
Ms Shilki Bhardwaj
Signature Staff India Pvt. Ltd.
A-1, Sector-10
Noida
NOIDA – 201301
Tel: 0120-4044106
Email: shilki@signaturestaffindia.com
Posted under International Jobs, Material, Purchase, Logistics, Store
This post was written by admin on May 14, 2012
