Oferta De Trabajo: Procurement Specialist For Oil Services Company En Neuquén En Neuquén | (Wot.362)

Procurement Specialist for Oil Services Company

Gloria Scavuzzo - Estrategia y Desarrollo RRHH

Lugar del puesto

Neuquén, Neuquén

Publicado:

Publicado hace 4 días

Salario

No especificado

Tipo de puesto:

Full-time

Área:

Gerencia / Dirección General

The position is oriented to a professional Engineer, Accountant, Bachelor of Administration or similar.

Will be responsible for purchases of Machining and Secondary Processes. Tools and services of oil field for Argentina, Bolivia and Chile. To ensure that items and services are purchased from specific suppliers and delivered according to the agreed terms and conditions,

to seek the maximum value for the company through time and cost agreements.

Main tasks:

Communicate effectively with Oil & Gas operations on supplier performance and work closely with suppliers to ensure no stock out situation at all time.

Consolidation of requirements from all business units & bases, and manage spare parts frame contracts with suppliers to meet end users requirements.

Analyze spend to identify cost synergies in line with market trends.

Manage sourcing and apply negotiation strategies for competitive pricing with vendors and suppliers to achieve savings.

Work closely with cross-functional teams to identify the purchasing opportunity and develop strategic alternate sourcing list for consumables, MRO, heavy equipment spare parts and OFT&S; to drive cost savings initiatives and ensure assurance of supply.

Lead/support for new projects, cost savings activities and sourcing for new materials/suppliers.

Monitor budget to reach the operational goals, and facilitate the collection and analysis of data to effectively measure and report performance.

Develop risk management programs to ensure continuity of supply.

Negotiate commercial terms and contracts that are in compliance with existing internal and external regulations.

Interfaces with Product Line Manager to plan and prioritize purchasing activities.

Transmits and prioritizes approved purchase orders and supporting documents to supplier.

Tracks order acknowledgement, prepares and communicates shortage and backlog reports, and provides visibility of potential interruptions to internal customers.

Ensures orders adhere to supplier agreements and contracts; reports non conformances.

Works with Finance staff in resolving reception and invoice discrepancies.

Identifies opportunities and implements actions to achieve efficiencies.

Contributes to consolidation, reduction, and rationalization of the local supplier base.

Position requirements:

Degree in Commercial or Engineering field, with more than 4 years procurement in O&G; industry.

Excellent team member, proactive in managing issues, strong negotiation skill and possess sense of responsibility in his work and result.

Carry out supplier audits to ensure that they maintain the high levels of service and product quality.

Ability to interact in English.

Availability to travel up to 25%.El contenido de este aviso es de propiedad del anunciante. Los requisitos de la posición son definidos y administrados por el anunciante sin quesea responsable por ello.