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Job Description
Tasks
- Become fully versed in and comply with BAUK Procurement 2 Pay Procedure
- Register suppliers in Bumi Armada Approved Vendor Platform, ensuring latest supplier information is documented
- Hold periodic supplier reviews with focus on “on-time delivery” and cost saving initiatives
- Attend designated meetings, such as daily morning call (8am), 28/90 day plan and cost/budget related meetings
- Action Material and/or Service related Purchase Requisitions as outlined in BAUK P2P procedure
- Periodically expedite confirmed/issued purchase orders
- Liaise with on/offshore stakeholders providing delivery, work scope and cost variation updates
- Quarterly system “clean up” of aging Purchase Requisitions and Purchase Orders
- Provide budget support for onshore stakeholders when required
- Offshore familiarisation visit(s)
- Any other general Supply Chain related tasks
Experience
- Can handle high volume of workload
- Fast paced working environment
- Can multitask
- Operational background
- Is proactive and enthusiastic
- Uses initiative
- Good communication skills