Senior Procurement Analyst to manage effective procurement of services and equipment related to Turnarounds
S.i. Systems
Calgary, AB-
Number of positions available : 1
- Salary To be discussed
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Contract job
- Published on November 2nd, 2024
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Starting date : 1 position to fill as soon as possible
Description
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.
Requirements
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