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Buyer

Employer
Bumi Armada
Location
Aberdeen, Aberdeenshire, United Kingdom
Salary
Competitive Salary
Closing date
May 24, 2024

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Job Role
Other
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Tasks
  • Become fully versed in and comply with BAUK Procurement 2 Pay Procedure
  • Register suppliers in Bumi Armada Approved Vendor Platform, ensuring latest supplier information is documented
  • Hold periodic supplier reviews with focus on “on-time delivery” and cost saving initiatives
  • Attend designated meetings, such as daily morning call (8am), 28/90 day plan and cost/budget related meetings
  • Action Material and/or Service related Purchase Requisitions as outlined in BAUK P2P procedure
  • Periodically expedite confirmed/issued purchase orders
  • Liaise with on/offshore stakeholders providing delivery, work scope and cost variation updates
  • Quarterly system “clean up” of aging Purchase Requisitions and Purchase Orders
  • Provide budget support for onshore stakeholders when required
  • Offshore familiarisation visit(s)
  • Any other general Supply Chain related tasks


Experience
  • Can handle high volume of workload
  • Fast paced working environment
  • Can multitask
  • Operational background
  • Is proactive and enthusiastic
  • Uses initiative
  • Good communication skills

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