Introduction

    • To perform various types of purchasing activities in order to meet the requirements of the company in a safe, efficient, economic, auditable and comprehensive manner
    • To handle purchasing processes in the most professional manner: delivering best quality in time and at the optimal cost for the company
    • To ensure the Partners’ Entities requirements satisfaction to avoid any shortages which expose the Company to operation/production problems

What are you going to do 

  • Participate to improving of purchasing practices, procedures & reference documentation
    • Inform requesters during all the Purchasing Process (ref. E&P supply chain fundamentals)
    • Work in Duet with one or several Partners’ Entities
    • Participate to evaluating suppliers with Partners’ Entities
    • Contribute to reporting Key Performance Indicators
    • Use Market Intelligence information, Cost models, target prices, etc.
  • The Job holder ensures the proper execution of purchasing operations –
  • Handle the reception of purchase requisitions
  • Receive and analyze PRs coming from Partners’ Entities via the Head of Purchasing or the Team Leader
  • Finalize the S.O.W. in duet with Partners’ Entities
  • Propose the bidder lists according to the nature of the requests
    • Group requisitions to reduce process costs, compile tender packages and organize call for tender / request for quotation
    • Answer to tenderers requests for clarification
    • Study, compare and evaluate offers in order to have the most economical and contractual advantageous conditions
    • Organize and lead negotiations with suppliers associated with award and performance of POs
    • Issue RTAs in Duet with Partners’ Entities
    • Establish corresponding contractual documents: purchase orders, etc.
  • Negotiate and solve all changes leading to amendment from Partners’ Entities or suppliers/contractors
  • Clarify discrepancies between material received and orders, if any with suppliers
    • Input all purchase data in SAP

Essential skills and knowledge

  • BSc Degree in Science or Commercial field or its equivalent
  • Professional experience: >4 years post-graduate experience in his/her field and the O&G industry
  • Minimum 1 year as Graduate Procurement Engineer or 1 year in purchasing of goods and/or services in the petroleum industry
  • Main Personal Abilities: Basic Human Relations, Problem Solving and planning / organizing / coordinating /controlling
  • C&P competencies- Intermediate level in purchasing technical Competencies required C&P tools fundamentals certification required

What we offer 

  • Salary:
    • Day Rate in USD Plus Allowance
  • Work Schedule:
    • 8-9 Hours /5- 6 Days
  • Duration:
    • 31 Oct 2026, with possible extension
  • Location:
    • Qatar