SapuraAcergy is your solution provider for deepwater
pipe lay and subsea construction. Our expertise comprises of planning
and heavy lifting activities delivered in complex integrates projects in
challenging harsh environment. Our strength lies in the company
commitment and continuous efforts in developing world class capabilities
and competencies of our people and our assets – Sapura 3000, the most
advanced deepwater construction
ship in the growing market of the Asia Pacific Region. With a total over
500 employees, SapuraAcergy is a world of opportunity. Whatever the
career area, you’ll have unique opportunities to make the most of your
mind by working, growing, and innovating with the best and brightest
team. We are now looking for dedicated people to join our team. From
recent college graduate to experienced professional, positions are now
available across all level, and in both business support and technical disciplines. Explore new opportunities. Discover new challenges.
Job Title: Project SCM Manager
Candidates Requirement:
- 8/10 years working experience in oil & gas industry and procurement / logistic background.
- Offshore Engineering knowledge (stream activities)
- Diploma or higher
- Proficient in English, with good oral and written communication skills
- Excellent analytical skills
- Management system in oil & gas industry which include procurement, logistic and custom.
- 8/10 years working experience in oil & gas industry and procurement / logistic background.
- Offshore Engineering knowledge (stream activities)
- Diploma or higher
- Proficient in English, with good oral and written communication skills
- Excellent analytical skills
- Management system in oil & gas industry which include procurement, logistic and custom.
Responsibilities:
- To lead, coordinate and supervise a group of buyers in the carrying out of the Purchasing/ Subcontracting activities for the projects.
- To carry out technical and economical analysis for better knowledge of suppliers of goods of interest to the company.
- To issue critical requests for quotation on the basis of request for procurement MSR must contain instructions necessary for deciding on an adequate and complete offer: technical specifications, general buying conditions and details, time limit for presentation of offer.
- To finalize with the relevant functions in defining project vendor list.
- To follow up potential critical suppliers during preparation phase of tenders and guarantee necessary secrecy during tendering phase.
- To carry out statistical tabulation of commercial comparisons of the tenders received, request technical comparison tabulations from relevant sectors prepare technical-economical tabulation and recommend supplier.
- To prepare and conduct critical negotiations, further checking if detailed technical specifications are guaranteed, also checking whether detailed economical specifications given in the Bidding phase are consistent with those reported in the final contract.
- To draw up starting contract based initially on company standard contracts, stipulate buying conditions and issue order, checking formal correctness in line with SASB and Group policies.
- To check that supplier accepts the order.
- To guarantee that feedback is received on supply quality.
- To guarantee feedback on supplies.
- To check on correct transfer of goods and materials.
- To issue periodic reports and/or on request on with progress of activities on SCM department.
- To close out all subcontracts/ purchase order and lesson learnt on the project.
- To lead, coordinate and supervise a group of buyers in the carrying out of the Purchasing/ Subcontracting activities for the projects.
- To carry out technical and economical analysis for better knowledge of suppliers of goods of interest to the company.
- To issue critical requests for quotation on the basis of request for procurement MSR must contain instructions necessary for deciding on an adequate and complete offer: technical specifications, general buying conditions and details, time limit for presentation of offer.
- To finalize with the relevant functions in defining project vendor list.
- To follow up potential critical suppliers during preparation phase of tenders and guarantee necessary secrecy during tendering phase.
- To carry out statistical tabulation of commercial comparisons of the tenders received, request technical comparison tabulations from relevant sectors prepare technical-economical tabulation and recommend supplier.
- To prepare and conduct critical negotiations, further checking if detailed technical specifications are guaranteed, also checking whether detailed economical specifications given in the Bidding phase are consistent with those reported in the final contract.
- To draw up starting contract based initially on company standard contracts, stipulate buying conditions and issue order, checking formal correctness in line with SASB and Group policies.
- To check that supplier accepts the order.
- To guarantee that feedback is received on supply quality.
- To guarantee feedback on supplies.
- To check on correct transfer of goods and materials.
- To issue periodic reports and/or on request on with progress of activities on SCM department.
- To close out all subcontracts/ purchase order and lesson learnt on the project.
**Interested candidates are requested to email with detailed resume
including telephone number, current and expected salary and a recent
photograph at www.sapuraacergy.com and you may visit our corporate site at www.sapuraacergy.com to learn more about our company.
.jpg)