Opening for the position Buyer in Oil and Gas Industry

Perform Purchase to pay activities of products / services

for assigned commodity / Project

Issue inquiries (RFQ), evaluate received quotation and negotiate

commercial terms.

Create Purchase Order (PO) according to budget and procedures

Review PO for accuracy such as incoterms, delivery address, technical & commercial requirements and get approval as per

authority matrix

Place the PO towards suppliers and ensure effective transfer of all

necessary information to suppliers and maintain subsequent

revisions as applicable

Expedite Order Acknowledgements

Plan, arrange and participate in the kick off and follow up meetings

with suppliers whenever required

Review and approve suppliers Engineering Procurement

Manufacturing Schedule (EPMS)

Co-ordination of suppliers Quality Notifications

Co-ordinate with logistics for transportation of materials

Co-ordinate with warehouse for goods receipt

Review and approve suppliers invoices

Ensure set KPI benchmark is met

Manage communication on assigned Purchase Order with

suppliers and Projects

Be single point of contact towards assigned Supplier

Responsible for supplier relationship management

Update Project on progress of PO through progress report as per

agreed schedule

Monitor and ensure proper follow up by Desk Expeditor for on time

delivery of material and documentation


Any Graduate

Position: Opening for the position Buyer in Oil and Gas Industry

Thank you for submitting your application. We will contact you shortly!

Employment Type
Oil & Gas
Job Location
Working Hours
8.30 AM to 5.30 PM
Date posted
August 27, 2018