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  • Develop and maintain business relations with local and International suppliers;
  • Outsource & negotiate with all sub services provider;
  • Collect cost information of services or equipment;
  • Evaluate offers from commercial point of view;
  • Organize supplier selection according to the requirements received from operational and drilling team;
  • Acquire any services and equipment that the company requires at the precise time at the field/work point;
  • Track progress with vendors and project owners, ensuring due dates were met;
  • Collaborate with Accounting Department to ensure that all fiscal invoices for services or equipment ordered will be paid by due date;
  • Check invoices to be in accordance with Purchase Orders and Contracts in place;
  • Send pre-qualification questionnaire to supplier before signing a contract and sending a purchase order (PO);
  • Draft a weekly and/or monthly report with all PO’s sent comparing with the existing budget;
  • Manage procurement Contracts end to end for services provision or materials/equipment requirements.