Saipem Contracting Nigerian Limited (SCNL) is a subsidiary of SAIPEM S.P.A, a leader in Energy sector. Due to the expansion of our Onshore and Offshore business activities in Nigeria, we are seeking for highly qualified, pro-active, fas learning, well organized and motivated resources for the positions listed below.

 He/She shall be responsible for creating purchase orders and service orders under existing, valid contracts.
 Document contracting processes and communicate processes to vendors
 Review standard contracts to ensure compliance with contracting policy prior to execution.
 Enter contract terms and conditions into SAP and other
 Procurement and Chain Supply Software’s.
 Ensure proper handling of original contracts, support documentation and related files.
 Participate in internal self-audits of the contracting process
 Prepare contracting activity reports
 Participate in contract bid tenders and openings
 Explain contracting policies and procedures to Project
 Management Team
 Draws up starting contract in line with company standard contract policy.
 Assist in achieving best value sourcing of subcontract services
 Ensure subcontractor compliance with contractual deliverable and obligations
 Involved in all Subcontract activities as detailed in Project Management System
 Support Contract Administration on subcontract invoicing matters
 Liaise with Legal Departments and Quality on qualifications to standard project terms and conditions
 Provide regarding subcontracting strategy.
 Issues periodic reports and/or on request on progress of activities
 Interfaces the Project/Client needs with the Subcontractors duties
 Manages subcontractor progress, claims, variation orders in line with Project requirements/needs and Company guidelines.

 Liaise with vendors directly to ensure accurate and timely delivery of goods and Services to appropriate locations
 Inspections of goods upon delivery to ensure the level of quality and quantity as agreed in the Contracts are adhered to
 Provide an up-to-date information on progress report on procurement plan
 Support and validate the Vendor’s activities on the Electronic System (SAP).
 Provides feedback information on Vendors’ performance.
 Manages important procurement events connected with payment and progress (certificate) of supply, both  with suppliers and the customer
 Manages penalties in case of delays in PO obligations on the part of the supplier
 Co-ordinates and control vendor services in areas of
 Expediting, Inspection and testing providing them with the company methodology and instruments and catalogue reports.

 All applicants must hold a University degree (Minimum of Second Class Upper Degree)
 Must not be more than 28 years of age
 0-3 years of experience.
 Knowledge of Microsoft office is mandatory
 Knowledge of SAP Software would be an added advantage
 Buyer & Expediter (Bachelor of Science degree is Mandatory)
 Sub Contracts Engineer (Engineering Degree is Mandatory)

 Interested persons should forward their resumes (Note more than 1 page) to: using The Job reference Code as e-mail subject (E.g Buyer (BYR)
 Application closes not later than 1st April, 2012 from the date of this advert.

Only shortlisted candidates shall be contacted for Interviews.


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