Operational Procurement Mechanical


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Assignment title: Operational Procurement Mechanical

Contract period: 01.02.2015 - 30.06.2015

Option period: 2 x 6 months

Number of consultants:1

Segment and discipline: Supply Chain Management

Description about project/department:
TPD Procurement and supplier relations (PSR) is responsible for the supply chain management (SCM) process ensuring safe and efficient supply of products and services to all our operations and development projects globally. The organisation of approximately 900 people possesses comprehensive competence within all parts of the supply chain process, from market analysis and procurement to transportation and logistics. The organisation procures products and services for all of Company’s business areas. PSR’s structure has a clear functional and customer focus.
The organization consists of seven business units covering
- strategic,
- tactical and operational activities in the SCM process
- Strategy and supplier relations,
- Procurement subsurface,
- Procurement capital projects,
- Procurement Norway,
- Procurement International,
- Operational procurement and material management,
- Process owner supply chain management.

The business unit TPD PSR Operational Procurement and Materials Management is responsible for securing supply to PSR’s customers on time with the least amount of effort possible through effective and efficient contract deployment and follow-up. This unit will provide agreement implementation, PO processing, operational improvements, inventory and materials management. Operational procurement and material management consists of three sectors – Operational procurement, Materials management, and Operational excellence. 

We are now looking for new colleagues in the sector Operational procurement. Operational procurement is responsible for effective operation of supply chain management related infrastructure, call-offs on frame agreements, purchase outside frame agreements for materials and services, implement automated agreements, operationalise new frame agreements, and develop and implement automated processes within scope areas.

Description about task and responsibilities: The successful candidate will be responsible for day to day purchase of material and services within:
• Rotating equipment
• Crane and lifting
• Valves and piping
• Static Mechanical
• Logistics Main focus: Vendor follow up to ensure; -efficient day to day coordination -delivery on time Optimization of Product Catalog contents Increase automated PO’s Ensure correct use of Frame Agreements Coordinate process with internal customers Establish and maintain a professional relationship with internal customers and suppliers

Work related competence:

At least two years experience as purchaser within the oil and gas industry.
• Possess a high ethical integrity and ethical standards
• Enthusiastic, positive and motivated attitude
• Organized and structured
• Independent and service minded
• Flexible attitude towards tasks
• High focus on accurate and timely delivery
• Have good general understanding of basic IT systems
• Experience in SAP is an advantage
• Experience within Supply Chain Management (SCM) and requisition is an advantage 

Language requirements: English and Norwegian

Work location: Onshore Rogaland - Stavanger
Commutors accepted: No
Work hours: Full time
Rotation: None
Duty scheme: No

Reply: ASAP

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