Introduction

  • Execute Supplier Qualification and requalification process
  • Coordinate Supplier Performance Assessment process
  • Execute Due diligence program
  • Maintain C&P Intranet information
  • Maintain Technical Standards in Share file portal
  • Manage Preferred Suppliers List qualification and update.
  • perform and Analyze “performance excellence” reports and provide recommendations.

About this role

The Job holder participates to the functioning of the SPM entity by performing the following activities:

  • Procedures, Templates and Forms:
    • Maintain and update all procurement templates and forms Contracts, Bid Tab, Internal Supporting Documents, etc)
    • Assist Contract Engineer / Buyer related to Forms and Templates utilization.
  • SRM Tools
    • Develop and maintain C&P Intranet information as required (C&P Organization, C&P Contact Point, etc)
    • Maintain Company OEM list to ensure compliance and validity
    • Manage/ maintain the Preferred Supplier List and qualification workflow in coordination with technical responsible persons (TRP)
    • Maintain and develop Supplier Management System tool
    • Maintain Share file database to ensure up to date document availability.
    • Develop and maintain C&P filing and archiving structure including the performance of quarterly quality controls .
  • Reporting
    • Generate and analyze monthly Performance excellence reports and issue recommendation. eg Business intelligence & Goods Receipt vs Invoice.
    • Assist in SPM Weekly report.
    • Assist in reporting on ad-hoc basis.
    • Qualification Performance reporting
  • Change Management / Training:
    • Provide verbal and written guidance to internal and external stakeholders on relevant Company rules and processes to ensure smooth work execution
    • Provide training and verbal and written guidance to internal and external stakeholders on qualification and performance assessment process’.
    • Participate in the development and enhancements of tools, processes to optimize SRM performance.
  • Supplier Relationships Management
    • Execute Supplier Qualification by analyzing the Supplier qualification dossiers in accordance with applicable company procedures e.g. General details, Due diligence and Financial data
    • Ensure execution of the Due diligence program in compliance with applicable company procedures.
    • Execute and coordinate Supplier Performance Assessment in accordance with applicable company procedures
    • Produce and coordinate annual SRM program to ensure satisfactory suppliers’ performance and strategic value generation.
    • Execute and coordinate Supplier qualification to OEM list in compliance with applicable company procedures.
    • Execute and maintain updated Supplier database e.g. Prospect suppliers & Technically qualified suppliers.
    • Monitor and manage Supplier Relationship email box and provide timely responses.
    • Assist and support the Methods, Compliance team as and when needed.

      The Job holder manages the Compliance and Code of Ethics:

  • Ensure compliance of processes with all internal Company rules (including NOC Code of Ethics) and all applicable laws and regulation (JV rules, Country laws).
  • Ensure the good administration and filing of all documentation related to his/her t activities

    The Job holder adheres to the HSE rules:

  • Be in constant alignment with HSE Company rules, Procedures, Instructions and applicable legislation.
  • Take the necessary measures to avert immediate threat of danger. Exercising caution as necessary to avoid danger to persons and installations.

Is this you?

  • BSc Degree in Science or Commercial field or its equivalent
  • Professional experience: 5 years post-graduate experience in his/her field and the O&G industry.
  • Main Personal Abilities: Basic human relations and planning/organizing/coordinating
  • Proficiency in Microsoft Excel will be an added advantage
  • Proficiency in oral and written English is required
  • Proficiency in communication skills

    C&P competencies

  • Intermediate level in SAP& BW reporting

What we offer 

  • Salary:
    • Day Rate in USD Plus Allowance
  • Work Schedule:
    • 9 Hours / 6 Days
  • Duration:
    • 6 Months with possible extension
  • Location:
    • Qatar