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  • Posted: Sep 11, 2025
    Deadline: Not specified
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    In constant pursuit of operational excellence, we meet the needs of oil and gas clients by offering a wide range of services in continental offshore and deepwater offshore. Deeply anchored locally, we believe our proximity with our clients is one of our main assets. Through our global network of shipmanagers, of BOURBON Training Centers and BOURBON Repair Ce...
    Read more about this company

     

    Supply Chain Vendor Coordinator

    Mission

    • Lead BINL Vendor Management Procedures: From Registration to Performance Assessment.
    • Manage the Tender, Contract and Price List Process.
    • Negotiate and ensure that quoted rates remain competitive and aligned with prevailing market conditions..
    • Supervise Buyers and monitoring their KPIs to ensure all activities are performed in line with departmental objectives.
    • Relieve Buyers on their duties when it’s required.

    Description and Expected Outcome/Performance Indicators

    • Effective follow-up on Purchasing, Contracting and tendering activities.
    • Ensure compliance of Purchasing and Contracting process as per internal Standard Operating Procedures
    • Prepare tenders for contracts to renew, or new ones to implement
    • Perform Proper analysis, Award Recommendations and Cost Analysis assessment when required
    • Work closed with the End Users to define a well detailed Scope of Work
    • Define and implement KPI’s and Service Level Agreement.
    • Animate Suppliers’ relationship Management in order to optimize supplier portfolio Quality’s level.
    • Close Monitoring of Vendor registration process with Finance, QHSE and Compliance Department
    • Regular Review and Updates on the Suppliers portfolio/Database
    • Regular Performance Review of Supplier : 100% of Critical Supplier
    • Regular review of Supplier Categorisation
    • Build and Maintain good relationships with internal and external parties such as Internal Clients, Suppliers and/or Distributors.
    • Ensure regular communications and follow up with the company stakeholders and external parties
    • Ensure vendors performance regular assessments
    • Ensure Non Conformity are issued and are closed on time with corrective actions
    • Ensure that any internal complain is well received and resolved timely.
    • Contribute actively to the achievement of the department KPI’s.
    • Increase the rate of expenses under Frame agreement Coverage and/or Price list
    • Obtain competitive rates from Suppliers
    • Reduce the rate of Inactive Suppliers
    • Ensure that Suppliers products and services is matching end-users
    • Perform regular market surveys
    • Monitor and Lead the Buyers Team on the achievement of the Department Objectives.

    Qualifications, Skills and Experiences

    Qualifications

    • BSC/ HND / University degree in Social Sciences or Purchasing Supply Chain
    • Additional Certificates in Supply Chain Management will be an added advantage.

    Experiences

    • Minimum of 5 years experience in a managerial role in Purchasing/Logistics/Supply Chain Mgt. in an International Organization preferably a Marine Organization

    Check how your CV aligns with this job

    Method of Application

    Interested and qualified? Go to BOURBON Oil & Gas on bourbon-career.talent-soft.com to apply

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