Contracting amp Procurement Buyers Asset Focals

Profile

93083BR

Job Title:

Contracting & Procurement Buyers Asset Focals

No. of Positions:

999999

Job Description:

Job Purpose

To create rapid order fulfilment in the supply of goods, services and materials to the business primarily through the timely conversion of SAP (an Enterprise software application) Purchase Requisitions to SAP Purchase Orders. In this process the Buyer must issue quotations to suppliers and potentially seek to negotiate the best possible commercial outcome.

The Buyer Asset Focal is the first point of contact for all procurement for a given asset and acts as contributor and advisor to the integrated activity planning for that asset. To make meaningful contributions to planning, the Buyer Asset Focal takes insights on supplier and purchasing performance related to a planned activity and assesses whether the plan is achievable.

The Buyer Asset Focal manages a large quantity and diversity in demand in the type of goods and materials, the quality of specification, and business drivers (schedule, cost, quality, technical integrity). The Buyer has to execute the most practical process solution to meet immediate business needs and assess and organise the optimum contract and system solution to meet future business needs.

INTERESTED APPLICANTS SHOULD NOT APPLY FOR MORE THAN ONE OF THE SIX ADVERTISED FINANCE AND CONTRACTING & PROCUREMENT ROLES IN NIGERIA. SUBMITTING MORE THAN ONE APPLICATION WILL LEAD TO AUTOMATIC DISQUALIFICATION OF ALL THE APPLICANT’S APPLICATIONS.

KINDLY NOTE THAT ALL FIELDS ARE MANDATORY IN THE ONLINE APPLICATIONS FORMS.

Dimensions:


Up to 60 requests for materials or services per month
2 operating Companies supported
4 Assets
High volume of potential suppliers to source from.


Principal Accountabilities:


Monitor purchasing activity for an asset. Resolve any bottlenecks in procurement or delivery adversely impacting the Asset and ensure that stakeholders are well informed.
Represent the purchasing function at Asset integrated activity planning and scheduling meetings.
Provide quality and timely insights into risks and threats to delivery or execution of the plan.
Ensuring that the specification of the goods or services being requested is of a sufficient standard to approach the external market via a Request for Quotation.
Ensuring that Requests for Quotation and Purchase Orders are free from errors which could expose Shell to Commercial or Technical Risk – common examples include incorrect unit of measurements, decimal point errors, date format errors and mistyping of serial or part numbers.
Managing the quotation process and evaluation of suppliers in accordance with Shell’s General Business Principles.
Advising technical counterparts of estimated delivery lead times and freight or customs clearance issues.
Maintaining information related to supplier performance in adhering to delivery commitments and competitiveness of pricing.


Key Challenges:


Managing high volumes of demand whilst balancing the need to ensure price competitiveness and ethical buying principles.
Understanding technical specifications.
Prioritising processing of requisitions to align with the Company’s agreed activity plans.
Being firm on governance and compliance where you see the potential for breaches of Shell or Nigerian purchasing standards.
Negotiating with vendors to reduce prices and deliver faster
Speaking up in front of senior stakeholders where planning assumptions are unrealistic or have changed.


Auto req ID:

93083BR

Country of Work Location:

Nigeria

Company Description:

Our Shared Service Centre, Shell Nigeria Business Operations (SNBO) is focused on driving operational excellence in process management with roles in Finance Operations and Contracting and Procurement Operations. We enable Shell Exploration and Production Companies in Nigeria to operate competitively in a dynamic business environment. We are looking for high performing, experienced and skilled individuals with the drive to create significant business impact.

Please do not apply for more than one of the above-listed 6 roles. Kindly apply for only one role that best suits your qualification and experience via ****or ****Submitting more than one application will lead to automatic disqualification of all your applications.

Scam Alert:

Shell does not request monetary payments (e.g. insurance policy, visa/work permit, HUET or HSSE training, special job offer, etc.) for employment.

Individuals who are interested in opportunities within the Shell Group will find open positions listed on the company websites ****or ****when available.

Shell does not make use of employment forms; neither does the Company process CVs that have not been submitted through the proper websites: ****or ****All successful applicants who receive an offer of employment from Shell would have been required to go through a formal and transparent recruitment process inside Shell recruitment offices.

To learn more about Shell’s recruitment process please visit our website ****
Shell is an Equal Opportunity Employer.

Disclaimer:

Please note: We occasionally amend or withdraw Shell jobs and reserve the right to do so at any time, including prior to the advertised closing date.

Before applying, you are advised to read our data protection policy. This policy describes the processing that may be associated with your personal data and informs you that your personal data may be transferred to Royal Dutch/Shell Group companies around the world.

The Shell Group and its approved recruitment consultants will never ask you for a fee to process or consider your application for a career with Shell. Anyone who demands such a fee is not an authorised Shell representative and you are strongly advised to refuse any such demand.

Shell is an Equal Opportunity Employer.

Work Location:

Lagos

Requirements:

Job Knowledge

The Buyer role requires knowledge of how requests for goods and services are purchased from the market and subsequently, the conditions that enable the suppliers to be paid. In Shell this is known as the Requisition to Pay process. Candidates for the Buyer role should be familiar with the principles of ethical purchasing and should possess basic appreciation of the risks that arise from bribery and corruption, money laundering, trade controls, anti-competition and conflict of interest.

Skills and Experience

Strong academic background with Minimum of 3 years’ experience in purchasing, inventory management or similar type role.

Basic negotiation skills.

Familiarity with purchasing software systems – candidates with experience in SAP are highly desirable.

High degree of organisational and administrative skill.

Strong interpersonal and teamwork skills and courage to speak up.

OTHER RELEVANT INFORMATION

INTERESTED APPLICANTS SHOULD NOT APPLY FOR MORE THAN ONE OF THE SIX ADVERTISED FINANCE AND CONTRACTING & PROCUREMENT ROLES ON THIS DATE 12TH NOVEMBER 2018. SUBMITTING MORE THAN ONE APPLICATION WILL LEAD TO AUTOMATIC DISQUALIFICATION OF ALL THE APPLICANT’S APPLICATIONS.

KINDLY NOTE THAT ALL FIELDS ARE MANDATORY IN THE ONLINE APPLICATIONS FORMS.

City, State (if applicable):

Lagos

Company info

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