Job Description
Main Purpose:
Reporting to the Regional Procurement Manager, the Procurement Lead will provide strategic procurement support across our business functions, managing the end-to-end procure-to-pay process. This role combines operational excellence with strategic supplier relationship management in a fast-paced, dynamic environment.
Key Responsibilities include but are not limited to:
Procurement Operations
- Ensure timely supply of services, goods and materials to support business operations
- Implement and maintain compliance with all procurement policies, processes, and procedures
- Manage the procure-to-pay cycle, including processing requisitions, creating purchase orders, and managing spot purchases
- Apply ABC analysis to optimize procurement activities
Strategic Sourcing & Tendering
- Lead tendering processes for services, projects, materials and equipment with focus on technical requirements, particularly Health, Safety, and Environmental standards
- Conduct vendor market research and develop strategies for key tenders
- Create vendor shortlists and manage RFP/RFQ processes
- Develop and maintain the procurement plan in alignment with business objectives
Supplier Management
- Build and maintain strategic relationships with key suppliers
- Initiate and coordinate vendor qualification (KYC) processes with the compliance team
- Monitor supplier performance including compliance, disputes, invoicing, and warranty issues
- Lead supplier performance reviews and benchmarking exercises
Commercial & Contract Management
- Lead multi-disciplinary teams in contract negotiations
- Identify and implement cost savings initiatives across technical requirements, volumes, vendor diversification, and pricing
- Liaise with Legal for drafting and approval of contract terms and conditions
- Demonstrate value for money in all procurement activities
Performance & Reporting
- Monitor and report procurement KPIs including savings, OTIF (On-Time In-Full), and P2P cycle time
- Analyze high levels of data to drive procurement decisions
- Collaborate with Finance on supplier payment terms
- Drive Total Cost of Ownership optimization initiatives
Knowledge, Skills and Abilities
Essential Requirements
Education
- Undergraduate degree in Engineering, Supply Chain, or Business-related discipline
- Master's degree is advantageous
Experience
- Minimum 10 years' procurement experience
- 2-3 years in a management role OR 4+ years in a senior operations/supply chain specialist position
- Oil & Gas industry experience required
- Ownership of end-to-end P2P cycle
- Experience in RFQ, RFP tender processes, and commercial evaluation
- Responsible for supplier selection and contraction negotiation
- Exposure to dispute handling.
Technical Skills
- Proficiency in ERP systems (SAP, Navision preferred)
- Strong data analysis capabilities
- Solid understanding of legal matters relating to procurement
- Excellent negotiation and project management skills
Personal Attributes
- Mature leader with experience handling difficult conversations
- Team-oriented problem solver with outstanding communication and persuasive skills
- Demonstrates integrity and ethics
- Flexible with a "can-do" positive outlook
- Ability to thrive in a fast-paced environment
Language Requirements
- Proficient English required (written and verbal)
Key Relationships:
Internal
Terminal Manager, Finance Department, Regional / Global Procurement Manager, Maintenance Lead, Operations Lead, Regional Management.
External
Vendors and Suppliers