Job Description

Category: Oil and Gas

Industry: Oil & Gas

City/Country: Dubai, United Arab Emirates (UAE)

Location: Dubai







We are looking for a

Decentralized Buyer

for one of our clients with the following details:

Start: July 2025

Location: Dubai, UAE

Scheme: Residential - 5 days per week

Duration: 24 months, extendable

Qualifications/Experience required

C&P competencies Intermediate Purchasing Technical Competencies required C&P tools certification required SAP tool certification required

Qualification and background

Diploma: BAC+3 or recognized/certified experience equivalence Professional experience: At least 5 years in oil and gas industry as Buyer. Personal Abilities: Human Relations, Problem Solving and Planning / organizing / coordinating Language: English (required) & Arabic / French (Nice to have)
The job holder manages Procurement processes

Update the Procurement Planning and help to prioritize the purchasing workload Proactively build and maintain relationship with Metier Partners and suppliers in order to establish and maintain a highly effective service Inform requesters during the preparation phase, purchase and commitment follow-up as per supply chain fundamentals Work in Duet with his/her metier partners Prepare and conduct regularly the Duet/ Triplet meetings to ensure efficiency of Duets/Triplets Participate to the follow-up and evaluation of suppliers with Metier Partners Ensure cost optimization and reduction Participate to the good use of e-sourcing tools Utilize frame agreements FALTC signed by headquarters Ensure the reception, management and follow up of purchase orders (PO's) until payment and reception Ensure the input of all necessary purchase data in SAP Contribute to reporting Key Performance Indicators for the purchasing activities Participate to and promote activities, projects, actions launched for the improvement of the Supply Chain Process
In its perimeter, the job holder manages the Purchasing of goods activities:

Prepare Contract Committee documents and participate with Metier Partners for the presentation of RTAs Participate in planning's phases of the needs (SOR) in duet with Metier Partners Analyze all Purchase Requisitions (PR) expressed by Metier Partners to ensure that adequate material specification (to finalize S.O.W), budget authorizations and relative cost centers have been provided Propose the bidder lists according to the nature of the requests Group requisitions to reduce process costs, compile tender packages and organize call for tender / request for quotation, invitations to bid Answer to tenderers' requests for clarification Study, compare and evaluate offers in order to have the most economical and contractual advantageous conditions Organize and lead negotiations with suppliers associated with award and performance of POs Issue RTAs in Duet with Metier Partners in charge of the request Establish corresponding contractual documents: purchase orders, etc. * Make sure all Purchase Orders (PO), and contractual documents include the necessary related QA/QC provisions.