Buyer

Seeking a challenging career with a progressive organization which will utilize my skills, abilities and education in procurement, supply chain, , purchasing and buying

•Develop, implement and maintain purchasing and contract pre award & post processes
•Carry out the expediting of purchased material from Local & overseas Vendors. To ensure the proactive delivery control of material for the site in accordance with the agreed time schedules and to provide clear visibility of the actual status of material at all times
•Maintain suppliers performance record
•Principal Accountabilities or Basic daily Job Duties:
•Ensure excellence in relationship building between ELNG, vendors, and contractors
•using sixth right of LNG policy by choosing the OM or OEM
•obtaining technical evaluation from the end user
•Negotiate the prices and terms of payment
•Obtain and perform bid analysis in compliance with company’s policies and procedures and provide timely management reporting
•Review the suppliers for goods and services based on the vendor pre-qualification process and other aspects such as performance, quality of work, cost and service
• Ensure procurement staff and contractors personnel have the required competencies for the adequate performance of their duties. Manage training staff requirements to address competency gaps.
Provide status reports such us expediting reports for foreign vendors, status of advanced payments to suppliers and pro-forma invoices.
.Focus person for shut down activities
•Prepare ITT for potential contractors;
•Prepare contract terms and conditions, letters, change orders, amendments;
•Participate or Conduct negotiations of final contractual terms and conditions consistent with prior internal management review and approval as well as deviations from standard terms and conditions;
•Support the Contract Owner during the execution of the Contract and assis in the resolution of business and contractual issues that relate to the scope of work, installation, acceptance, invoicing, collections, bankruptcy, secured transactions, pricing, etc.;
•Evaluate vendor performance in relation with the end users
•Assist in updating the vendor list

BSC in accounting faculty of commerce

PMP 2009 Cert
FIDIC contracts cert
Risk assessments course
cost reduction for oil & gas Companies course
purchasing managmenet
CIPS ( under study)

• Self motivated and disciplined.
• Strong analytical skills.
• Knowledge of information technology concepts and software structure.
• Excellence mindset striving to exceed expectations.
• Drive towards continuous development and improvement.
• Able to work under limited supervision and meet the deadlines
• Work under pressure