Buyer II
Description
Job description / Role Job Type Full Time Job Location Muscat, Oman Nationality Any Nationality Salary Not Specified Gender Not Specified Arabic Fluency Not Specified Job Function Purchasing & Procurement Company Industry Construction Building on our past. Ready for the future Worley is a global professional services company of energy, chemicals and resources experts. We partner with customers to deliver projects and create value over the life of their assets. We're bridging two worlds, moving towards more sustainable energy sources, while helping to provide the energy, chemicals and resources needed now. Core personnel coastal Responsible for placing both technical and commercial Request for Quotations (RFQ) for the contractor specific scope using Rabita and OLB, including coordination of technical reviews, conducting price comparisons, and recommending awards after negotiation. Responsible for reporting non-responding bidders to vendor registration team and relevant CFDH. Responsible to obtain the required price benchmarks before conducting negotiation; this should include market intelligence if no benchmark is available. Ensure company is getting best price from market. Responsible for creation of all non-automated purchase orders. Responsible for purchase order maintenance including updating of delivery status. Responsible for all expediting activities from the purchase order placement to material delivery at point of final delivery. Responsible for coordinating unplanned/rush material deliveries. Responsible for identifying, diagnosing, and maintenance activities of all automated purchase order activities post creation (e.g., PO expediting, delivery date updates, etc.). Responsible for streamline automation daily error report and acting on the recommended action. Promote company's reputation through effective management of vendor relationships, particularly those involved in automated contracts. Shall report directly to the supply chain manager. Placement of non-automated POs and obtain approval from company to release to vendor. Responsible for monitoring the PO automation activities for contractor's scope and maintenance of all automated purchase orders. Responsible for all expediting activities until materials arrive at final destination. Coordination of all critical deliveries. Maintain records of all outstanding critical materials. Qualification HND or a bachelor's degree in engineering, operations management or economics from an approved university. Experience Minimum 8 years of experience in material sourcing and procurement. Requires a good general multi-discipline knowledge. Particular knowledge Knowledge of MESC codes and standards DEP / company standards International codes and standards Should cost model Benchmarking skills Personal Good interpersonal and communication skills Good spoken and written English PC literate Principal accountabilities Placement of technical tenders, creation of RFQs, perform price comparison and recomm
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