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Senior Procurement Analyst to manage effective procurement of services and equipment related to Turnarounds

Calgary, AB
  • Number of positions available : 1

  • To be discussed
  • Contract job

  • Starting date : 1 position to fill as soon as possible

Our Calgary client is looking for a Senior Procurement Analyst to manage effective procurement of services and equipment related to Turnarounds


Must Have:

  • 8+ years of experience in a Procurement role
  • 5 + years progressive experience in Turnaround and/or project management
  • Experience in the energy or oil and gas industries
  • Extensive experience in negotiation strategies, contract management, commercial requirements, and recommendation to award protocols.
  • Experience with Enterprise Systems, such as JDE preferred.


Responsibilities:

  • Serve as SCM lead for Turnaround (TA) procurement strategy development and sourcing activities.
  • The TA Purchasing Specialist will be responsible for procurement and expediting of all goods and service.
  • Identify deficiencies in available vendor pool and manage on-boarding with new vendors, to include ISN profile as required.
  • Communication of TA Procurement Activities:
  • Attend weekly meetings with TA team to identify and review procurement issues associated with TA planning/strategy development and execution.
  • Develop a procurement plan to track and report procurement status to the TA team.
  • Primary contact for TA procurement and procurement reports: Open order reports, Daily status reports, etc.
  • Identify fit for purpose strategic opportunities and execute associated RFx, lead review and analysis of responses and negotiate to contract conclusion.
  • Lead bid evaluations (commercial, technical, EHS etc.)
  • Establish bid review criteria prior to review.
  • Summarize bid review results and prepare supporting documentation for award approval.
  • Work with TA Team and Vendors to address vendor nonconformance issues.
  • Ensure vendor is compliant with award, including billing details.
  • Invoice auditing and post TA invoice reconciliation.
  • Vendor management and documentation of vendor performance
  • Participate in Lessons Learned reviews and document opportunities for improvement.
  • Review and document key vendor performance.
  • Compile information for use in future TA procurement strategy development.
  • Document and share learnings/process improvements within SCM department.
  • Work with Category Managers and Procurement Specialists as necessary to support TA execution.
  • Travel will be required to attend site walk downs and may be required on site during the TA.
  • Adherence to COBE, SCM Policies and Procedures, DOA and supports adoption of same to BU.


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Requirements

Level of education

undetermined

Work experience (years)

undetermined

Written languages

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Spoken languages

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