General information
Organisation
A market leader in offshore marine services, BOURBON offers the most demanding offshore energy operators a broad range of surface and subsea marine services for oil & gas fields and wind farms. These services rely on a modern & standardized fleet of 248vessels and on the skills of more than 5,400 highly qualified professionals. Constantly striving for operational excellence, the group provides a local service for customers in the 36 countries in which it operates, guaranteeing the very highest standards of quality and safety. In 2022, BOURBON achieved adjusted revenues of over €542 million.
Reference
2022-570
Job type (offshore/onshore)
Onshore
Position description
Job title
Team Lead / Category Coordinator (Purchasing) M/F
Contract type
Permanent Contract
Roles and responsibilities
Mission
The objective of this role will be to:
- To coordinate the Purchasing Team and team activities to support the company operations
- International and Local purchasing for Bourbon Affiliate vessels operating in Nigeria, provide supplies and services as per purchase requests received in a timely and controlled manner in accordance with relative procedures
- To coordinate manual purchase requests and Task assistant requests from the applicable locations
Responsibilities:
- To oversee the tendering and contracting process
- To ensure there is a valid negotiated contract in place for all vendors
- To plan, organize and manage purchasing team from the request/spec to the delivery onboard the vessels
- To set up, organize and manage the purchase follow-up process
and the processes to optimize and simplify the purchase orders flow - To process invoicing as required
- To ensure the follow-up of the strategy set up within the organization
- To ensure the follow up of weekly review with the ship managers
- To lead/manage the team by supporting the team, follow-up meetings, system training, performance appraisal, motivate and integrate within the team
- Obtain competitive quotations from BINL Suppliers
- Ensure local suppliers products and services match
- Seek approvals from budget holders and issue PO’s or direct the issuance of PO’s
- Receipt or receive in Oracle to close orders
- Maintain accurate up to date status of Purchase Request and all Purchase orders
- Close open NC’s with suppliers with corrective action
- Follow up on track and trace report
Qualifications, Skills and Experiences
Qualifications:
- A Bachelor’s Degree / Higher National Diploma in Purchasing / Supply Chain Management
- Possession of a Master's degree in a related field will be an added advantage
- Proven knowledge or skill with ERP System and Microsoft Office Package
Required Competencies
- Budgeting
- Business Management
- Customer Relationship Management
- Data Analysis
- Negotiation
- Networking
- Risk Management
- Stress Management
- Supplier Management
- Inventory and Storage
- Logistics
- Purchasing
- Sourcing and Tendering
Experience
Minimum of 5 years’ experience in a leadership or managerial capacity working within a multinational Marine or Oil and Gas organization
Position location
Job location
Africa, Nigeria, Amadi Base
Candidate criteria
Minimum level of education required
4 - Master's degree (4-5 years)
Minimum level of experience required
6-10 years