Universal Synergy focuses on the Executive Search and Selection of candidates for senior management and corporate support positions in large and medium size, national and international companies and organization
Our client, an International Oil and Gas Services, listed in UK Stock Exchange is seeking suitable candidate to join their team in Batam as:
Procurement Department Head (batam)
· Male, minimum 30 years old
· Graduated from technical background.
· Good knowledge of the supply chain and logistic management
Min 8 years exp as procurement in Oil Gas Industry (EPC, Engineering Services, Oil Tool)
· Write and read in English fluently
· Proficiency on Chinese language will be preferable
· Computer literate in Excel, Visual basic
· Know how to do supplier audit
Manage of Supply management team:- set and meet goals to ensure internal manufacturing requirements are met. Leads, motivate and train them in execution of their duties
Formulate Capital sourcing strategy in line with manufacturing needs
Leverage capital equipment vendors expertise to maximize utilization
Develop long term Purchasing/ Buying Agreement with all vendors
Develop buying program with 3 quote system to achieve best price, quality and delivery
Responsible to control of confidentiality of all vendors pricing
Establish upfront planning, to ensure proper material planning with vendors in order to achieve just-in-time delivery and continuously improving customer Promise Kept
Having knowledge of ERP Mgmt in Purchasing Function
Ensure procedures are in place to support compliance to ISO/ API Quality Management System and ensure compliance with Health, Safety and Environment (HSE) requirement.
Day-today Liaising with vendor on delivery schedule
Day-today Liaising with vendor on Quality related issues
Price negotiation / reduction on any new job that requires vendor services
Work with Respective key personnel (Sales, Engineering, Production, Inventory, Accounts) to ensure job requirements are met.
Stay inline with manufacturing requirements to achieve customer's satisfaction.
Maintain vendor pricing records with proper security.
Ensure PO accuracy and proper review and approval require prior to release to vendors.
Work with Project Development Team to improve overall buying activities, costing, upfront planning and on time delivery.
Work with accounts to ensure all receiving goods are appropriate and complete.
Ensure vendor up front Reporting of NCR, for engineering disposition prior to delivery, where necessary.
Please send your resume only max 150 KB to:
Universal Synergy - Executive Search Consultant
Oil and Gas Div
Please quote the position you will apply on email subject