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مسيعيد - قطر

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عدد الوظائف الشاغرة

1 وظيفة شاغرة

الوصف الوظيفي

Professional relationships with vendors / suppliers/ contractors established / maintained
Technical and procedural discussions with vendors / suppliers/ contractors as required
Preparation of bidders lists Instruction to Tenderer Tender Package and RFQ
Technical and commercial evaluation of vendors /suppliers/ contractors
Negotiate the submitted bids.
Issue of purchase orders and of supply agreements
Maintenance uncontracting system
Preparation of Tender Committee submissions
Issuing of tender enquiries and open tender documentation
Evaluation of tenders and recommendations to Tender Committee participants
Computer literate Word processing spreadsheet and presentation software packages
Comfortable working with figures and calculations
Understanding of contract documentation and purchase orders terms and conditions
Experience of services purchasing within the Petrochemical industry preferably in Middle East region
Knowledge of shipping and freight terms and conditions
Position provides service to internal customers requires service orientation & good liaison and cooperation skills.
Role requires high level of personal and professional ethics and strict adherence to set policies and procedures at all times.
Expected to handle routine services procurement matters
Individual tasks as directed by team leader

Requirements

Minimum Qualifications
B.Sc. Eng. or equivalent or Diploma in Mechanical/ Instrument/ Electrical/ Civil Engineering from a recognized university.
Middle east/Gulf experience will be an added advantage/preferences
Proficiency in English Language (Speak Read and Write)
Understand and follow plant safety standards and procedures.
Able to write and express complex ideas instructions and procedures.
Qatar based candidates will be an added advantage/preferences


Minimum Work Experience
810 years work experience in refinery or petrochemical Oil and Gas plant.
Adheres to and follows all safety policies practices and procedures.
Adheres to and follows all HR and company policies practices and procedures
Follows instructions provided by superiors and understands respects chain of command.
Actively supports customers and creates a team work environment
Ensure the implementation of and adherence to Company policies and procedures which govern the purchasing of goods and services and the disposal of assets on behalf of the Company
Capable of working independently with a minimum of supervision.
Knowledge of current market trends and developments (to support operations)
Monitor and control compliance with complex agreements and tendering
Vendor negotiations leading to contract or purchase order award
Receives verifies and actions purchase requisitions (PR s)
Documentation / Records in accordance with relevant policies and procedures
Should have a thorough knowledge and hand on experience in respective fields.
Strong coordination & interpersonal skills.
Working knowledge of procurement applications of SAP software
Working knowledge in MS Office

نوع التوظيف

دوام كامل

الإبلاغ عن هذه الوظيفة
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