Posted: 20 April 2012 at 08:00 Expires: 18 May 2012 at 08:00
Posted In: Management > Contracts
Location: Norway > Stavanger
Reporting to the Contracts and Procurement Coordinator for Operations, you will be responsible for the Qualification of Suppliers, Preparation and award of Contract, Contract Management and Post Evaluation.
The project is an extremely large field development project, working for one of the world's leading operators. More details below:
Key Requirements
Experience Required:
-Procurement experience within the oil & gas industry.
-Knowledge of EU Utilities and Service Directive.
-Establish co-operative and efficient relationship with suppliers and contractors
-Previous Norwegian Continental Shelf or North Sea experience highly advantageous
- SAP
Job Description
Contract and Procurement Engineer - Large Operator - Stavanger -2 Year Contract -Flexible Start Date -Excellent Rates of Pay Reporting to the Contracts and Procurement Coordinator for Operations, you will be responsible for the Qualification of Suppliers, Preparation and award of Contract, Contract Management and Post Evaluation. The project is an extremely large field development project, working for one of the world's leading operators. More details below: Role Overview: * Assure that the Procurement Processes and relevant documents are according to the company/corporate procedures. * Perform Bid Evaluation and prepare final recommendation * Prepare Contracts/Purchase, Orders documentations * Assure the Contract management from a commercial point of view * Report of purchasing data are prepared and submitted to HQ and national - and international authorities in compliance with internal and external requirements Qualification of Suppliers *Pre-qualify vendors, Maintain and make input to vendor database. *Preparation of Bid documents *Prepare and get the final bid documents approved. *Evaluation of Bid documents *Open / initiate bids and prepare "Tender Opening Record". *Evaluate the commercial part of the bids. *Compare technical and commercial evaluations. *Prepare recommendation and obtain final approval. Preparation and Award of Contract *Prepare letter of intent / contract document. *Review of draft contract. *Provide approval and award of contract. Contract Management *Assist in contract management from a commercial point of view. Reporting Contract Data *Develop report to "Central Office Foreign Tax Affairs" using the form RF1199 "Information from principal on contractor / contracts". *Develop report to regulatory body using the form "ESA Contract Award Notice" in accordance with the EU Utilities and Service Directive No. 93/38/EEC. *Develop reports to Clients E&P Division according to current requirements. Contract Post-Evaluation *Receive conclusion of vendor evaluation from relevant user department and make relevant evaluation documentation available in Vendor Database Experience Required: -Procurement experience within the oil & gas industry. -Knowledge of EU Utilities and Service Directive. -Establish co-operative and efficient relationship with suppliers and contractors -Previous Norwegian Continental Shelf or North Sea experience highly advantageous SAP Please apply below for more details
Apply for this oil and gas job
No comments:
Post a Comment