Procurement Officer–Business Units

Requirements

• A Bachelor’s degree (Hons) in Engineering or Procurement, Supply Chain Management, or Economics, Business Administration with a bias in Procurement or other related course with a bias in Procurement and Supply Chain Management.
  
• Post graduate qualification (Diploma or CIPS level II) is an added advantage.
  
• At least 4 years related working experience in procurement in the Oil and Gas industry (mandatory requirement).
  
• Extensive knowledge of international business, supply chain management and contracting management.
  
• Extensive knowledge of contracting laws and regulations.
  
• In-depth understanding of oil Exploration and Production operations
  

• Support the preparation of the Annual Procurement Plan for all UNOC business functions and its subsidiaries.
  
• Support the market survey and assessment exercises using appropriate methodologies.
  
• Regularly review the Specifications, terms of reference and bills of quantities prepared by user departments and provide timely guidance and feedback to users while ensuring completeness and compliance with the PPDA Act and other relevant Regulations.
  
• Verify that procurement requests are in accordance with the approved Procurement Plan.
  
• Prepare advertisements of bid opportunities and bid invitations.
  
• Prepare bidding documents for various categories of supplies, services and works using the relevant Regulations.
  
• Prepare and compile timely submissions for consideration/approval by Contracts Committee.
  
• Manage the issuance, receipt and opening of bids, expressions of interest and proposals from bidders, potential service providers, contractors and suppliers.
  
• Organize for pre-proposals as well as negotiation meetings.
  
• Support and coordinate the bid/proposal evaluation process by setting up meetings and generating reports.
  
• Timely implement Contracts Committee decisions.
  
• Prepare purchase orders and facilitate the necessary approvals.
  
• Actively coordinate contract processing procedures to ensure compliance with the award decisions of Contracts Committee.
  
• Conduct contract performance reviews on a timely basis.
  
• Maintain and archive records of the procurement and disposal process (statements of requirements, bid documents, media placements, approved contracts etc.)
  
• Prepare the relevant documentation to support the Disposal process.
  
• Prepare relevant reports as required.
  
• Any other duties as assigned/required from time to time.