Buyer
Aberdeen, Scotland, United Kingdom
Tasks
Become fully versed in and comply with BAUK Procurement 2 Pay Procedure
Register suppliers in Bumi Armada Approved Vendor Platform, ensuring latest supplier information is documented
Hold periodic supplier reviews with focus on “on-time delivery” and cost saving initiatives
Attend designated meetings, such as daily morning call (8am), 28/90 day plan and cost/budget related meetings
Action Material and/or Service related Purchase Requisitions as outlined in BAUK P2P procedure
Periodically expedite confirmed/issued purchase orders
Liaise with on/offshore stakeholders providing delivery, work scope and cost variation updates
Quarterly system “clean up” of aging Purchase Requisitions and Purchase Orders
Provide budget support for onshore stakeholders when required
Offshore familiarisation visit(s)
Any other general Supply Chain related tasks
Experience
Can handle high volume of workload
Fast paced working environment
Can multitask
Operational background
Is proactive and enthusiastic
Uses initiative
Good communication skills