Introduction

What are you going to do 

Our client, a leading organization in the Oil and Gas sector, based in Abu Dhabi, United Arab Emirates is seeking an experienced P2P Specialist to join their dynamic team on a contract basis.

Key Responsibilities:

  • The Procure-To-Pay Specialist is responsible for representing the Procurement function at an assigned location. The Procure-To-Pay Specialist monitors and improves compliance with procure-to-pay (P2P) strategies, policies, processes and procedures within the GeoMarket.
  • Support the Procurement Service Center (PSC) for procurement and accounts payable (AP) activities.
  • Support the Product Line Supply Leads on new job planning and complex procurement and AP requirements.
  • Provide local hands-on support in case of critical requests, spot purchases, and emergency purchases of goods and services for the site.
  • Handle third-party related compliance matters where local input is required.
  • Act as an interface between the PSC and locations for nonstandard procurement requests, including leading and communicating information, issues and initiatives.
  • Support the PSC in expediting where direct local supplier contact is required or in case of issues.
  • Represent the AP function at the location.
  • Provide escalation support to ensure DFM flow-related actions are implemented in the GeoMarket on time.
  • Support, where required, the invoice document flows.
  • Report on P2P performance metrics.
  • Liaise with the PSC on preparation of procurement service level reports and feedback on improvement suggestions.
  • Meet on a regular basis with internal customers to review procurement service levels and quality.
  • Ensure compliance with P2P channels and processes.
  • Liaise and coordinate with local Sourcing upon request of PSC for specific and ad-hoc orders that require support.
  • Troubleshoot P2P processing issues with end users.

Essential skills and knowledge

  • Bachelor's degree in business administration, Supply Chain Management, Finance, or Engineering.
  • Minimum 5-10 years of dedicated experience in supply chain, accounts payable, or end-to-end procurement within the energy sector.
  • Technical & System Skills.
  • ERP Proficiency: Advanced working knowledge of major enterprise systems, most notably SAP (especially MM and FI modules) or Oracle Fusion.
  • Process Mastery: Deep understanding of the entire P2P lifecycle from purchase requisition, supplier evaluation, and contract creation to invoice verification, goods receipt, and payment.

What we offer 

Are you the perfect match for this vacancy? Apply in 5 minutes and let's get in touch!

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Process of your application

Application process & contact

We will now begin examining your application: We will take a close look at your application documents and ask you for additional information if necessary. If your qualifications match our requirements, we will invite you to meet us for the first time.

Project discussion with our customer

If the introductory meeting goes well for you and us, we will arrange a meeting with the customer who has the perfect project for you. This gives you the opportunity to find out more about the customer and the project.

The decision

If you enjoyed the project discussion and the customer is also convinced of your expertise, we will ask you the final and decisive question: Do you want to get started at Brunel?

Introductory conversation with Brunel

In an introductory meeting, we would like to find out more about your interests, ambitions and professional developments. At the same time, we report on working at Brunel and provide information about all career opportunities and prospects.

Welcome to Brunel

Now great times are beginning! With Brunel you have countless opportunities to help shape technological progress. You decide how your career path goes. We support you in every phase of your career. You always have security behind you: Brunel!