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