Procurement Manager Oil & Gas / Energy Projects
regional energy pte. ltd.- Posted 9 hours ago
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Job Description
ABOUT THE ROLE
We are seeking a technically competent Procurement Manager to oversee several purchasing teams supporting an oil and gas / energy project.
Most purchase orders have already been placed. A small number of outstanding variation orders remain to be placed upon receipt and approval of the relevant Material Requisitions. The role comprises approximately 20% pre-order activities and 80% post-order activities, with emphasis on supplier management, expediting, logistics coordination, delivery performance and purchase order close-out.
POST-ORDER MANAGEMENT - APPROXIMATELY 80%
. Manage existing purchase orders from supplier acknowledgement through manufacturing, inspection, shipment, delivery and final close-out.
. Monitor supplier progress against contractual milestones and project schedules identify delivery risks and implement recovery plans.
. Lead expediting and follow up on outstanding materials, equipment, vendor documents and delivery commitments.
. Coordinate with engineering, quality, inspection, construction and project teams to resolve technical queries, documentation delays and supply issues.
. Coordinate suppliers, freight forwarders and site teams to ensure timely delivery to Jurong Port and designated project locations.
. Ensure shipping documents, packing lists, material certificates, inspection releases and vendor documentation are complete.
. Manage purchase order amendments and variations, assessing impacts on scope, cost and delivery schedules.
. Resolve shortages, damaged deliveries, non-conformances, supplier claims and warranty matters with relevant stakeholders.
. Coordinate invoice discrepancies and payment milestones with Finance.
. Maintain reports on outstanding orders, delivery forecasts, critical materials, variations and supplier performance.
PRE-ORDER MANAGEMENT - APPROXIMATELY 20%
. Follow up on pending Material Requisitions and confirm specifications, quantities, required delivery dates and approvals.
. Manage sourcing and quotation requests for remaining requirements and variation orders.
. Coordinate technical evaluations with engineering and conduct commercial evaluations.
. Negotiate pricing, delivery schedules, payment terms and commercial conditions.
. Prepare and issue approved purchase orders, variation orders and amendments within project procedures and approval limits.
TEAM LEADERSHIP
. Lead and coordinate several project purchasing teams, allocating workloads, setting priorities and monitoring performance.
. Act as the procurement escalation point for suppliers and internal stakeholders.
. Ensure compliance with company procurement policies, project requirements and contractual obligations.
. Attend project coordination meetings and site visits when required.
REQUIREMENTS
. Diploma or degree in Engineering, Procurement, Supply Chain Management or a related discipline, with a strong technical background.
. 5-10 years of relevant procurement experience in oil and gas, energy, petrochemical or engineering, procurement and construction projects.
. Proven experience leading purchasing teams and managing project procurement.
. Strong post-order management, purchase order administration, supplier coordination and variation management experience.
. Ability to understand technical specifications, engineering drawings, material requirements and vendor documentation.
. Logistics and expediting experience is strongly preferred.
. Good understanding of commercial terms, delivery obligations, shipping documentation and Incoterms.
. Strong negotiation, problem-solving, communication and stakeholder management skills.
. Proficiency in procurement or ERP systems and Microsoft Excel.
WORK ARRANGEMENTS
. Office location: 31 International Business Park, Jurong East, Singapore 609921.
. Working hours: 44 hours per week.
. Employment term: One-year contract, renewable annually.
. Transport provided for work-related visits to Jurong Port when required.
More Info
Key Skills
Purchase Order Administration
Vendor Documentation
Variation Management
Supplier Coordination
ERP Systems
Commercial Terms
