Buyer
$115k - $130k per yearPuglisevich
COMPANY/CLIENT: Puglisevich on behalf of Odfjell Drilling
BUSINESS ADDRESS: 611 Torbay Road, St. John's, NL A1A 5J1
CONTACT: View email address on rigzone.com
SALARY RANGE: $115,000.00-$130,000.00
BENEFITS: Benefits Package Applicable
LOCATION: St. John's, NL
PROJECT/RIG: DP3 6th Generation Ultra-Deepwater Semi-Submersible, Hercules
TERMS OF EMPLOYMENT: Contract, Full Time
HOURS: 40 Hours Per Week
CONTRACT: Long Term Contract; Estimate 400 Days + 300 Day Option
NUMBER OF POSITIONS: One (1) JOB SUMMARY: Perform purchasing duties for the rigs or office in accordance with relevant Company Policies and Procedures PRE-REQUISITES/QUALIFICATIONS:
BUSINESS ADDRESS: 611 Torbay Road, St. John's, NL A1A 5J1
CONTACT: View email address on rigzone.com
SALARY RANGE: $115,000.00-$130,000.00
BENEFITS: Benefits Package Applicable
LOCATION: St. John's, NL
PROJECT/RIG: DP3 6th Generation Ultra-Deepwater Semi-Submersible, Hercules
TERMS OF EMPLOYMENT: Contract, Full Time
HOURS: 40 Hours Per Week
CONTRACT: Long Term Contract; Estimate 400 Days + 300 Day Option
NUMBER OF POSITIONS: One (1) JOB SUMMARY: Perform purchasing duties for the rigs or office in accordance with relevant Company Policies and Procedures PRE-REQUISITES/QUALIFICATIONS:
- High school diploma or equivalent; post-secondary education in Business Administration, Supply Chain Management, Procurement or a related field preferred.
- 3+ years of relevant experience in purchasing, procurement, supply chain or inventory management.
- A minimum of two years' offshore experience involving supply chain, inventory or procurement activities is considered an asset.
- Proficient in the use of Microsoft Office Programs
- Knowledge of Offshore Drilling Operations
- Analytical and problem-solving skills
- Must pass Physical, Drug Screen and Background/Pre-Employment Screening Checks
- Use of Company Approved Suppliers. Have requests for new suppliers reviewed and approved according to Company Procedure.
- Review incoming Purchase Requisitions to review materials requirement for validity and priority.
- Ensure Fixed Pricing Agreements with Suppliers are being used to maximize cost savings
- Obtain and review quotes as per the relevant Company and Local Procedures
- Follow up promptly clarifications and requests for information from Suppliers or the Rig.
- Prepare Purchase Orders using Company Approved Software
- Ensure compliance with Company purchasing policies and procedures, including approval processes, authorization limits, financial controls, anti-bribery and anti-corruption requirements, and applicable legislation
- Review all material and service requisitions (repair & return included) in terms of quantities, pricing, specs, proper coding, authorization limits, priority, urgency, etc.
- Constantly review and assess economics of local purchase against foreign purchases with consideration given to quality, certification, costs and delivery times.
- Continuously review of all open Purchase Orders and where necessary expedite overdue and outstanding Purchase Orders (PO) with Suppliers
- Assist Account Payables with invoice discrepancies
- Maintain a general knowledge of Company Supply Chain and Financial Procedures
- Investigate and resolve local procurement issues and discrepancies, ensuring appropriate follow-up and corrective action as required.
- Other duties as assigned.
Vacancy posted 8 hours ago
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