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Activities |
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• Execute approved Contracts and Procurement (C&P) processes: Receive Purchase Requisitions (PR) from requesting End-user departments • Clarify and verify the content of approved and assigned PRs with End-users • Execute market screening / Request for information (RFI) and analyses for requested works/goods and/or services • Preparation of Strategy & Bidders List recommendation • Preparation of Commercial Bid Evaluation Criteria for assigned C&P events • Participation in preparation of Technical Bid Evaluation with End-users for assigned C&P events • Preparation of Call for Tender (CFT) / Request for Quotation (RFQ) packages based on approved PRs • Liaise with suppliers and End-users during Bid clarification stages • Organization of Bid receipts and opening • Evaluation of Contractual elements of Technical Bid Evaluation • Commercial Evaluation of Bids / Proposals / Quotations • Preparation and follow up of Recommendation to Award (RTA) • Participation at Local Contract Committees and Contracts Sub-Committee (CSC) meetings • Ensure validation of all contracts content and process by internal (Management; TGP; Legal; Finance; HSE) and external stakeholders (including partners approval) • Verify operation, utilization and updating of suppliers database • Conduct selective contract package audits to ensure due performance of contractual terms and conditions • Ensure validation by management of all contractual documents and formal letters issued by the C&P division • Monitor adapted C&P strategies • Engage all necessary activities for C&P software (ARIBA; AGORA, SAP and any other procurement tools, as applicable) • Liaise with all entities of TEPAB and JOCAP (as applicable) for C&P related matters • Preparation and Drafting Agreements / Contracts / Purchase Orders using approved templates • Ensure proper archive / records of all C&P related documentation both physically and electronically • Keep the Contracts Register and C&P reports updated with assigned contracts • Meet set Procurement Cycle deadlines and report on C&P KPIs • Negotiate T&Cs of Company Agreements / POs with Contractors / Suppliers with support from C&P Manager / Legal Manager • Compliance with the existing C&P Processes and Procedures • The job holder manages the Compliance • Maintain the C&P policies, strategies and procedures to ensure compliance with legislation, Company HSE policy and evolving company objectives • Ensure that employees of the Company work in agreement with the C&P policies, strategies and procedures • Ensure that tendering procedures and processes are strictly adhered to and the ethical rules related to Contracts and procurement defined by the Company are respected • Ensure that supplier selection is carried out in accordance with Company requirements and compliance program and that safety and environmental assessments are part of the selecting process • Tools: Ensure the appropriate use of C&P tools (E-sourcing (ARIBA), SAP and any other tools, as applicable); ensure efficient management of suppliers of the Company (pre-qualification, qualification, performance follow up, database, management by panel, financial analysis). |
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Accountabilities |
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The job holder works in a multidisciplinary procurement and supply chain environment (drilling, field operations, development, operations, IST) in an international and local content environment. Job holder must: • Lead C&P Category Management for selected categories, which includes strategic supply chain activities from formation to contract closeout • Act as single point of contact throughout the tender process • Lead and facilitate commercial meetings (i.e., CFT/RFP kick-off, clarification meetings etc.) • Lead Terms & Conditions negotiations • Prepare Recommendation for Award • Execute Contract/PO Documents • Run Procurement activities within the Company in compliance with Company policies and legislation • Participate in optimization of economic performance, quality and time efficiency of C&P operations in the Company • Plan, organize, manage and control all the Company’s requirements related to C&P • Proactively get involved with other Company entities in order to ensure that appropriate level of service are being achieved in terms of quality, cost and time efficiency • Maximize the use and best practice of C&P tools • Clear and efficient storage of information on internal shared disk • Clear filing of hard copies of documentation • High level of reporting, through systematic update of relevant C&P registers |
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Qualifications/Experience required |
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Minimum Education: Diploma: BA / BS degree in Law, Economics, Engineering is mandatory – Master Degree is preferred Minimum Experience: Minimum 10 years’ experience in Oil & Gas Procurement and Supply Chain field • CIPS (Level 3 and above) or similar qualification is highly preferred and recommended • Previous experience in pre-award stage of O&G Drilling Contracts formation and negotiation is a must • Prior experience in O&G field in international procurement and supply chain is recommended • Experience in commercial negotiations, supplier/contractor management and contracts administration • Fluent in English, Azerbaijani and Russian (spoken and written) • Be proactive, reliable, responsible and accurate with an attention to detail • Proficiency in MS Office applications in particular Power Point for presentations, SAP and any other e-sourcing tools, as applicable • Capacity to train newly recruited C&P personnel with C&P Induction and fundamental trainings • Language Requirements: • Fluent English and Azerbaijani language skills mandatory. Eligible candidates may apply to [email protected] with the subject “Drilling Contracts & Procurement Engineer”
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