To acquire materials and equipment necessary for the operation of SEW. Purchases can include all types of Oil & Gas tools, supplies, machine components, or any other relevant goods or services. Purchase Team Leader is responsible for securing high-quality goods while working within budgetary restrictions, maintaining records of purchases, overseeing transportation of orders, and other duties relating to product acquisition.
Key Responsibilities/Duties
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Managing Supply Chain BU Team
Develop, lead and execute purchasing strategies
Preparing Reports on monthly spent with analysis
Coordinate with Engineering department and management to identify all new product requirements to meet all business requirements and analyse all market conditions and prepare estimate of cost trends.
Timely quotes collection analysis
Demand planning and forecasting
Processing of critical purchase orders.
Prepares monthly insurance requirement
Negotiate and agree contracts, monitoring the quality of services provided
Price and delivery negotiations with suppliers.
Preparing ops reports: PO- non-PO value, overall spending volume, Suppliers reports and etc
Providing expediting reports and advising of any variance in delivery dates to project owners
Monitoring and reporting in suppliers' performance KPI
Troubleshoot cost, quality and delivery concerns
Manage and implement all policies and metrics to ensure achievement of all saving objectives
ERP usage optimization & training
Setting up objective for SC Department
Setting up goals for ICV optimization
Supplier Risk Assessment & Evaluation Parameter
CAPEX Finalization
Establish standard operating procedures for purchasing, monitor the effectiveness of procedures revise and improve purchasing processes