Manage purchase order (PO) allocation, supplier relationship/negotiations, and fulfillment strategy to mitigate delivery risks
Achieve established Sourcing KPI’s, including supplier on-time delivery, cost savings, and order throughput.
Own, coordinate, and execute all required functions from purchase order requisition (POR) to PO through satisfactory delivery of material, services, and supplier payments and agreements
Lead and drive prompt resolution on quality issues caused by suppliers and negotiate financial recovery impacting margins.
Partner up with Supplier Quality Engineer (SQE) to drive necessary preventive and correction actions
Use knowledge of forecast, prior history, supplier capacity, inventory goals, and lead times to buy material in a timely manner at the lowest total cost for the business
You will be motivated by building strong supplier relationships to ensure our internal and external customer needs are met.
Supply Chain qualification and/or degree preferred
Demonstrable experience in Supply Chain Management, preferably in oil and gas
Knowledge of SAP would be an advantage
A positive attitude towards your career development