SPIE Services Nigeria Limited is currently looking for Senior Buyer (High Profile) to join its work force in Nigeria. Responsibilities shall include:

• The Service holder ensures compliance
• - Ensure that all local contracts personnel under his/her supervision is in line with the company’s standardized norms and codes of conduct
  - Ensure compliance of the purchasing process with all internal Company rules (including guide to conduct) and all applicable laws and regulation (JV rules, Country laws)
• The Service holder liaises with other teams and participates to the processes and communication of the contracts entity by performing the following tasks
• Work closely with the DUET counterpart to create the contracts dossier, maintain a clear definition of contractual responsibilities and discuss the agenda including:
  - Preparation of contracts strategy
  - Negotiation and analysis of commercial bids
  - Preparation of recommendations to award in all Call for Tenders
• The Service holder executes the following contracts activities
• - Prepare and maintain an up-to-date list of qualified contractors/suppliers/potential tenders/contracts with updated information in order to perform market studies; analyze and assess all possible answers from the market
  - Participate to the validation of the contracts strategy through:
• - Conduct the commercial bid analysis and negotiation thereby creating a clear definition of responsibilities and documents together with the DUET
  - Participate in Recommendation to award (RTA) through contract committee/DOA and award validation where he/she evaluates RTAs
  - Handle the approval from authorities and partners, clarification of rights and obligation of signing parties and the signature process of formal documents
  - Ensures that own contracts are created and managed in UNISUP and AGORA, ensure effective use of tools and systems (Ariba, NIPEX, REX+, AGORA) for optimum productivity.
  - Ensure the handover of contracts to the Métier Partner
• The Service holder executes the following purchasing activities
• Analysis all Purchase Requisitions for adequate material specification, budget authorizations and cost centres to which the purchases are being charged
  - Reviews all PRs assigned, Group requisitions to reduce process costs, compile tender packages and organize call for tender / request for quotation, ensure the use of e- sourcing tools
  - Answer to tenderers requests for clarification
  - Study, compare and evaluate offers in order to have the most economical and contractual advantageous conditions
  - To optimize by all means possible by bringing his professional experience to bear, Purchases with emphasis on making Savings for the Company
  - Pay attention to TUCN General Conditions and terms of purchase to ensure the Company is not exposed to legal liabilities.
  - Organize and lead negotiations with suppliers associated with award and performance of POs.

• Ensure the follow-up of purchase orders until reception and payment

REQUIRED QUALIFICATIONS / EXPERIENCE

• Operators in Oil & Gas EP environment experiences shall be mandatory,
• International experience is an added advantage
• Candidates must have resided abroad and possess foreign experiences,
• A degree in Engineering, Management or Social Sciences (preferably Supply Chain)
• Membership of relevant professional bodies in the Supply Chain and in Operational functions will be an added advantage.
• 7years work experience (preferably in Oil and Gas Industry) of which 3 should be in contract administration.
• Demonstrable general knowledge and understanding of commercial, legal and insurance issues affecting the company in general.
• Good command of English language and excellent communication skills.

We offer a variety of stimulating and evolving experiences: exciting projects, learning from professionals and immersed in international culture.

Medical Certificate 

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