Procurement office , Job Performer - Oil & Gas - UAE

Job Performer (Minimum 1 year experience in oil & gas Industry / sector)
Salary : 2000 AED + Free Food + Accommodation (or) 3000 AED

Procurement Officer (5-8 years in revelant field )
Salary : 4000 - 5000 AED

JOB PERFORMER JD

Educational Qualification: Bachelor’s Degree in Mechanical Engineering from a reputed university/institution
 
Required Skills
  • Advanced computer skills
  • Strong communication and interpersonal skills.
  • Knowledge of safety and industry standards
  • Possessing sound technical knowledge
  • Ability to work collaboratively with other technical departments
  • An eye for detail and the ability to troubleshoot issues.
  • Displaying leadership qualities
  • Task Risk Assessment
  • H2S Training
  • PTW Pre-Requisite

Work Experience
  •  Minimum 1 year experience in Oil & Gas Industry/ Sector

Tasks and Responsibilities:
  • Primary responsibility is to take care of Health & Safety of workers. 
  • Ensure all ADNOC procedures are followed
  • Submit permit & certificate in one day advance.
  • On completion & suspension of work, the work site must be clean, clear & safe. 
  • Attach the TRA to the permit before submission
  • Once condition & control are checked, JP signs the permit & receives permit from issuing authority.      Implements the work site precautions & controls identified by the area authority & check by issuing authority.
  • Remain at work site for the duration of work.   
  • Conduct a Tool Box Talk before job starts.  
  • Suspends work in the event of emergency & general alarm.                                    
  • Display the copy at work site.                                                                                               
  • Close the permit upon completion of the work activity.                                                      
  • Participate to risk assessments and pre-job meetings as required.
  • compliance with the work permit procedure                                                                            
  • Participate to the daily work permit coordination meeting.
  • Visit working sites to follow-up progress of activities and to track any change in the environment not foreseen during the work permit preparation. 
  • Ensure smooth permit opening session every morning considering operational priorities.
  • Ensure the safety of operations covered with PTW system in respect with TEPY HSE rules:


PROCUREMENT OFFICER​ JD

Roles and Responsibilities
  • Ensure control over procurement of specific material categories; adhere to procurement procedures.
  • Act as the procurement coordinator for a specific project, as required (applicable to India), monitor adherence to established procurement procedures by site procurement officer.
  • Undertake market intelligence/ information tracking for the specific material categories.
  • Assist Chief Materials and Inventory Control Officer in providing materials prices to estimation department. Float enquires, receive, and tabulate offers and undertake pre-bid negotiations for the concerned material category.
  • Assist Chief Materials and Inventory Control Officer for preparing item wise/category wise Procurement Budget based on item wise requirements received from Operations department.
  • Prepare project procurement plan based on Material requirements plan at project inception.
  • Obtain updated materials requirements plan from the project planning department on a quarterly basis; prepare procurement plans and initiate procurement action based on the above
  • Participate in monthly integrated planning meetings.
  • Provide a time-phased project fund and LC requirement plan to Finance Department through the Chief Materials and Inventory Control Officer
  • Consolidate requirements for materials across projects and initiate activities required for establishing rate contracts, wherever applicable
  • Establish site specific rate contracts.
  • Initiate procurement activity for the material category based on the material requirement plan/ indents.
  • Raise enquiries on approved suppliers (applicable to India)
  • Shortlist suppliers and forward the same to site for placement of enquires (applicable to Middle East and Southeast Asia)
  • Coordinate with Project Manager for technical evaluation of supplier proposals.
  • Undertake commercial evaluation of proposals.
  • Participate in supplier negotiations.
  • Ensure budgetary compliance for the concerned material category.
  • Prepare the approval note and submit the same to the Chief Materials and Inventory Control Officer
  • Ensure use of standard formats for Purchase orders/standard terms and conditions, obtain approval from ED-Procurement and Contracts in case of modifications.
  • Place purchase order after obtaining approval (applicable only to India)
  • Maintain purchase order status for the specific material category for all orders raised till date
  • Maintain project-wise purchase order status for all purchase orders raised for till date with the assistance of the site Procurement Officer (as a Procurement Co-Ordinator for a specific project)
  • Maintain an updated list of approved suppliers for the concerned material category
  • Assist the Chief Officer in the supplier evaluation exercise, as required.
  • Enlist suppliers with the approval of ED-Procurement & Contracts. Obtain assistance of Quality Department for technical evaluation
  • Assist Chief Materials and Inventory Control Officer in supplier rationalization.
  • Provide required information to HO Inventory Controller for developing inventory norms for consumables and bulk material.
  • Undertake inventory check of materials across sites before placement of purchase order.
  • Participate in the value engineering process, generate ideas through discussions with suppliers and assist the Chief Officer in monitoring implementation of approved ideas.
  • Assist Chief Officer in preparation of monthly MIS reports comparing the actual performance against budget/targets on Key Performance Indicators

Last date to apply : 26-Jan-2024

Client Interview - Online

Documents Required : Candidate documents will be forwarded to company only after shortlisting by us. Kindly share active contact no & whatsapp no

Contact : A Rajesh : +91 9884978780 / Liyakath : +91 9962107878 / Sathya : +91 9884778780

Consultant : Keerthi Overseas Recruitment Consultants, Chennai & Mumbai