To acquire materials and equipment necessary for the operation of SEW. Purchases can include all types of Oil & Gas tools, supplies, machine components, or any other relevant goods or services. Purchase Team Leader is responsible for securing high-quality goods while working within budgetary restrictions, maintaining records of purchases, overseeing transportation of orders, and other duties relating to product acquisition.

Key Responsibilities/Duties –

• Managing Supply Chain BU Team
• Develop, lead and execute purchasing strategies
• Preparing Reports on monthly spent with analysis
• Coordinate with Engineering department and management to identify all new product requirements to meet all business requirements and analyse all market conditions and prepare estimate of cost trends.
• Timely quotes collection analysis
• Demand planning and forecasting
• Processing of critical purchase orders.
• Prepares monthly insurance requirement
• Negotiate and agree contracts, monitoring the quality of services provided
• Price and delivery negotiations with suppliers.
• Preparing ops reports: PO- non-PO value, overall spending volume, Suppliers reports and etc
• Providing expediting reports and advising of any variance in delivery dates to project owners
• Monitoring and reporting in suppliers’ performance KPI
• Troubleshoot cost, quality and delivery concerns
• Manage and implement all policies and metrics to ensure achievement of all saving objectives
• ERP usage optimization & training
• Setting up objective for SC Department
• Setting up goals for ICV optimization
• Supplier Risk Assessment & Evaluation Parameter
• CAPEX Finalization
• Establish standard operating procedures for purchasing, monitor the effectiveness of procedures revise and improve purchasing processes

Ability & Skills –

• Procurement, vendor management, freight forwarding, Shipping, negotiation skills, contracts management, planning and forecasting, strategic sourcing
• Logistics, customs clearance
• Oracle