Fresh Jobs at Amaiden Energy Nigeria

Description

• As an associate of Upstream, you will be responsible for reviewing and overseeing our service partners involved in the exploration, drilling, and production of oil and gas reserves. You will ensure that operations in the upstream sector are efficient, cost-effective, and comply with all relevant regulations. You will be responsible for making presentations to internal stakeholders.
• Identify business opportunities for growth and develop strategies for pursuing them
• Identify and evaluate new opportunities in the upstream sector.
• Review activities of service partners involved in the exploration, drilling, and production of oil and gas reserves
• Ensure that operations in the upstream sector are efficient, cost-effective, and comply with all relevant regulations
• Support Upstream Technical Director at external engagements to stakeholders, including investors, partners, and government officials
• Work closely with the Upstream Technical Director to develop and implement the company's upstream strategy
• Review outsourced teams progress and provide regular updates to the Upstream Development
• Review and analyse reports provided by the outsourced teams to ensure targets are met and the work is satisfactory.
• Prepare presentations and reports to communicate project updates, and performance metrics to internal reviews.
• Ensure compliance with all relevant regulations and industry standards.

Job Requirement

• Bachelor's or Master's degree in Petroleum Engineering.
• 5+ years of experience in the upstream oil and gas industry, with a proven track record of success in exploration, drilling, and production.
• Demonstrate gook knowledge in upstream and cross-discipline integration activities
• Good knowledge hydrocarbon (Oil & Gas) reserves evaluation, accounting and development planning
• Experience working in the Nigerian petroleum industry and knowledge of relevant regulations.
• Strong analytical and problem-solving skills, with the ability to develop and execute effective strategies.
• Excellent communication and interpersonal skills, including the ability to deliver effective presentations and represent the company to external stakeholders.
• Experience with relevant technologies and tools for upstream operations.

go to method of application »

Description

• As the Upstream Technical Director, you will be responsible for providing strategic direction and overseeing our service partners involved in the exploration, drilling, and production of oil and gas reserves.
• You will be accountable for ensuring that the operations in the upstream sector are efficient, cost-effective, and comply with all relevant regulations.
• You will be responsible for making presentations and representing the company to external stakeholders, including investors, partners, and government officials.

Essential Job Functions:

• Uncover business opportunities and develop strategies for pursuing them
• Oversee and manage relationship with all stakeholders involved in the exploration, drilling, and production of oil and gas reserves
• Ensure that operations in the upstream sector are efficient, cost-effective, and comply with all relevant regulations
• Make presentations and represent the company to external stakeholders, including investors, partners, and government officials
• Work closely with the Business Development and Strategy Manager to develop and implement the company's upstream strategy
• Oversee outsourced teams and provide regular updates to the executive team
• Prepare presentations and reports to communicate upstream strategies, project updates, and performance metrics to internal and external stakeholders.
• Ensure compliance with all relevant regulations and industry standards.
• Identify and evaluate new opportunities for growth in the upstream sector.
• Review and analyse reports provided by the outsourced teams to ensure targets are met and the work is satisfactory.
• Review technical inputs into Petroleum Contracts/Commercial Agreements:- Finance and Technical Service Agreement (FTSA), Crude Handling Agreements (CHA), Farm-in, Farm-out, Unitisation/Equity Determination Agreements.
• Manage processes for identifying business opportunities and aligned with Company  growth direction and develop maturation strategies.
• Identify and evaluate new growth opportunities in the upstream sector and present result to executive leadership.
• Review outsourced studies budget requirements and present for executive leadership approval.
• Ensure compliance with all relevant regulations and industry  Technical/Operational safety standards

Job Requirement

• Bachelor's or Master's degree in Petroleum Engineering.
• 15+ years of experience in the upstream oil and gas industry, with a proven track record of success in exploration, drilling, and production.
• Experience working in the Nigerian petroleum industry and knowledge of relevant regulations.
• Strong analytical and problem-solving skills, with the ability to develop and execute effective strategies.
• Excellent communication and interpersonal skills, including the ability to deliver effective presentations and represent the company to external stakeholders.
• Experience with relevant technologies and tools for upstream operations.

go to method of application »

Services Description

• Services to be performed by the CONTRACTOR shall include the following, but without limitation:
• Ensure compliance of the purchasing process with all internal Company rules (including TGP guide to conduct) and all applicable laws and regulations (JOA rules, PSC / PSA rules, Country laws...)
• Ensure the application of Company and/or affiliate General Terms and Conditions for purchase of equipment
• Ensure the good administration and filing of all the purchasing documents and ensure that all approvals, justifications, circulation forms etc... Are filed in line with the applicable procedures.
• Ensure that all purchasing activities meet audit requirements in order to minimize any potential partner/audit claims or court actions.
• Implement Company Global Procurement (TGP) directives within his / her team and technical duties.
• Coordinate a team of buyers under his responsibility.
• Handles Purchases in the Lab Office designated to him through Purchase Requisition (PR) assignment
• Maintain adequate follow-up with Duets in the User Departments.
• Participate in complex & difficult negotiations associated with award, performance & amendment of POs for his/her team
• Ensure all contractual documents and formal letters issued by his/her team are validated at the appropriate level
• Ensure the reception, management and follow up of purchase orders (PO’s) until payment and reception by his/her team
• Ensure global reporting of his/her team’s activities to his immediate C&P management
• Ensure the input of all purchase data in SAP for his/her team
• Collaborate with P2P to resolve vendor’s payment.
• To optimize by all means possible by bringing his professional experience to bear, Purchases with emphasis on making Savings for the Company
• Analyses all PRs for adequate material specification, budget authorizations and cost centers to which the purchases are being charged
• Reviews all PRs assigned, select appropriate vendors for Call for Tender or e-RFQ/RFQ, receive and analyses quotes from vendors, recommends vendor for purchase order issuance, creates Purchase
• Order and ensures follow-up till delivery point having due respect for Company Group as well as COMPANY laid down rules and procedures.
• Pay attention to COMPANY General Conditions and terms of purchase to ensure the Company is not exposed to legal liabilities.
• Cross-checks all Purchase Orders created by his team, certify them ok by endorsing the signature circulation sheet before getting such passed to the Contracts & Procurement Manager for validation or approval.
• Follow and ensure follow-up by all members of his team of PR and PO performance including expediting till delivery and Supplier invoice payment. Exceptions must be reported and conveyed to user duets for adjustment that may impact on operational activities.
• Ensure where applicable, to clearly state in purchase orders QA/QC requirements (in the form of Mill/Test Certificates, MSDS, other certificates) for purchased materials/equipment and verifying compliance through proper documentation.
• Enforce the use of e- sourcing tools by every member of his/her team.
• Propose, develop, deploy, monitor and renew Frame or Outline Agreements and enforce this within his team.
• Lead section’s vendor performance evaluation.
• Successfully prepare, negotiate, and administer a broad range of complex, technical and high valued/risk purchases, applying knowledge and experience of commercial, insurance and legal issues, using COMPANY General Terms and Conditions.
• Follow up to ensure adequate and timely resolution suppliers payment anomalies brought to his attention
• Renders weekly report of activities in his Lab Office to the Contracts & Procurement Manager
• Identify opportunities for improvement, develop and advise on new initiatives that will further enhance overall Procurement efficiency and deliver unique customer value
• Ensure synergy with domain Head of Contracts
• Perform any other tasks as assigned to him by his hierarchy
• Must be intentional on deriving savings from various purchases within the Team.

Job Requirement

REQUIRED QUALIFICATIONS / EXPERIENCE

• A degree in Engineering, Management or Social Sciences (preferably Purchasing & Supply).
• Membership of relevant professional bodies in the Supply Chain and in Operational functions will be an added advantage.
• Proficiency in MS Office Suites (Word, Excel, PowerPoint).
• 15 years' experience in an international oil and gas industry with excellent knowledge of Purchasing and industry materials.
• Must also be very analytical with ability to propose innovative and workable alternatives or solutions.
• Good command of English language and excellent communication skills.
• Be in constant alignment with HSE Company rules, Procedures, Instructions and applicable legislation
• Take the necessary measures to avert immediate threat of danger. Exercising caution as necessary to avoid danger to people and installations or avoid pollution.
• Participate actively in HSE meetings, training sessions and drills & co-operate actively in the execution of HSE plans.

go to method of application »

Description

MAIN FUNCTIONS 

• Be in constant alignment with HSE Company rules, Procedures, Instructions and applicable legislation
• Take the necessary measures to avert immediate threat of danger. Exercising caution as necessary to avoid danger to persons and installations or avoid pollution
• Participate actively in HSE meetings, training sessions and drills and co-operate actively in the execution of H3SE plans
• Support for Supply Chain tools and systems
• Support a functional Hotline and ensure the resolution of various problems and issues arising from the appropriation of C&P tools.
• Create and maintain a list of contact members in the User Departments and ensure this list is updated regularly
• Suggest and propose regular revision of user manuals, procedures and work instructions pertaining to the use of SC Tools
• Coordinate and ensure the regular training and support for external Suppliers on the e-sourcing tool and NIPEX platforms
• Suggest and propose the delivery of Requests for Assistance (e.g. MTKs) for incidents or challenges requiring CC SAP or other external assistance
• Test and validate under custody of Performance & Tools Manager new solutions and upgrades of Supply Chain (SC) tools,
• Participate in all specific actions (e.g. data cleaning) related to SC tools which can have impacts on SC processes
• Training, appropriation and controls
• Suggest and prepare after SAP Lead User’s approval all requests for modifications to profiles, reference users or
• permissions in respect of SC Tools so as to ensure segregation of duties in SAP.
• Coordinate and ensure the regular (re)training of users of all SC Tools and in particular, the training and induction of
• new users so as to ensure the optimal appropriation and use of these tools.
• Perform regular controls to continuously improve the level of appropriation of SC tools so as to improve affiliates
• performance in ASAP and related audits (e.g. SOX audits)
• Front Line contact for IS systems
• Monitor the general evolution of new technologies and their potential for process improvements
• Check out and prepare resolution for all queries regarding Tools within TUNC Supply Chain

Job Requirement

ACCOUNTABILITIES

• To accurately represent business requirements and the configuration of affiliates business processes in the system
• To be responsible for quality delivery of all training and appropriation related to SC Tools
• To act as liaison between the UNISUP Coordination, the UNISUP MM users and SC Business Process Owner
• To be the Champion for all SC software solutions within the SC business of the affiliate including synergies with other business entity.
• To validate the district’s position on C&P SC tools.

TECHNICAL SKILLS

• Data Audit
• Proficiency in Microsoft Office Software Package
• Proficiency in BI Reporting (Power BI)
• Demonstrable commitment to excellence, respect for deadlines, team spirit and good communication skills
• Result oriented.
• Have very good notions in training techniques and a good dose of diplomacy,

QUALIFICATIONS / EXPERIENCE REQUIRED

• Minimum of a Second-Class university degree in Engineering, Business or a Supply Chain discipline plus 3 years’
• experience in the Oil & Gas Industry.
• Very good knowledge of C&P SC tools including UNISUP, Planning tools, e-sourcing tools & NipeX, in addition to
• other Business & Computing tools
• Computer literacy is mandatory and paramount on and off the job,
• Microsoft EXCEL Proficiency is highly important and job holder must be able to write Macros.
• Must have risk-based audit experience.
• Must be able to perform financial and non-financial audit.
• Must be able to facilitate LEAN Methodology
• Must have Microsoft Power Point presentation Proficiency.

go to method of application »

JOB DESCRIPTION

• 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...) Ensure the application of COMPANY and/or affiliate General Terms and Conditions for purchase of
• equipment
• Ensure the good administration and filing of all the purchasing documents and ensure that all approvals, justifications, circulation forms etc... are filed in line with the applicable procedures. Ensure that all purchasing activities meet audit requirements in order to minimize any potential partner/audit claims or court actions.
• 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
• Participate in the TGP CATMAN network
• Ensure that all insurance issues of company assets and personnel are dealt with.
• Supervise and train contract engineers and Graduate contracts engineers Define the workload of his/her team Ensure the update of the contracts management tool Keep informed of best practices in contracts procedures in other entities and affiliates for improvement of contracts practices in his/her affiliate
• Use frame agreements FALTC signed by headquarters
• 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: Arranging and attending Contracts Committee Meetings Pre-qualifying bidders
• Contributes and ensures criteria for evaluation are apt
• Creation of CFT commercial documents Preparation and issuance of call for tender to contractors and suppliers on the bidders list
• Ensure the preparation and send out the dossiers of pre-consultation and Standard or Complex invitations to bid Verify the alignment with HSE clauses, Company rules, Procedures, Instructions and applicable
• legislation when issuing all technical contracts and when drafting contractual and commercial terms and conditions
• Verify the Terms & Conditions (standard, general and financial)
• Participate in the establishment of the technical, contractual and commercial agreements of complex contracts
• Conduct the Terms & Conditions bid analysis and negotiation
• —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 Assist the head of contracts in the settlement of claims and lawsuits, in relation with the Juridical, Insurance, Finance and TGP Directors by proposing strategies and actions and participating to the negotiations
• Monitor contractor’s performance with Duet, promoting and attending service quality meetings, claims, amendments and contract renewal discussions with contractor and manage and maintain a network
• with Stakeholders such as NAPIMS, NCD, Department of Petroleum Resources, etc.
• Handles Purchases in the Lab Office designated to him through PR assignment
• 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 esourcing 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 eth follow-up of purchase orders until complete reception and payment
• Ensure rapid and correct validation of PO’s
• Ensure reception of acknowledgement of receipt for PO’s from suppliers
• Ensure Suppliers’ deliveries on time
• Follow-up of goods receipt until affiliate’s central warehouse.
• Negotiate and solve all changes leading to amendment from Métier Partners or suppliers/contractors
• Clarify discrepancies between material received and orders, if any with suppliers
• Input all purchase data in SAP.

Job Requirement

REQUIRED QUALIFICATIONS / EXPERIENCE

• 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.

go to method of application »

JOB SUMMARY

• Ensure compliance of the purchasing process with all internal company rules (including the guide to conduct) and all applicable laws and regulation (JV rules, Country laws). Give special attention to safety material in order to ensure all safety requirements, such as testing, certifications, identifications, etc. are fully complied as per company requirements and local government regulations.

JOB FUNCTIONS:

• Contribute to reporting Key Performance Indicators
• Where applicable and clearly state in purchase orders to follow up fulfilment of QA/QC requirements by suppliers prior to delivery of materials (in the form of Mill/Test Certificates, MSDS, other certificates).
• Ensure the follow-up of purchase orders until handover to Transit for FCA incoterm or Techlog reception for DDP incoterm
• Ensure reception of acknowledgement of receipt for POs from suppliers
• Ensure Suppliers’ deliveries on time as per applicable incoterm in the Purchase Order
• Follow-up of PO Readiness notification by Supplier to Buyer and Transit before delivery of goods by supplier to Freight Forwarded.
• Follow up goods receipt (GR103) creation vs Contractual delivery date.
• Clarify discrepancies between material delivered by Supplier to Freight Forwarder and Purchase Order specification
• Expediting new, missing, or returned documents/drawings from vendors, contractors, and Engineering
• Identifying and escalating ongoing supplier/contractor documentation issues to Buyers and User Entity
• Emphasizing a proactive, systematic, and standardized approach to detect and avert delays to the contractual delivery dates stated within the Purchase Order
• Ensuring accuracy of own work
• Serving as a focal point for the communication, maintenance, and update of supplier delivery commitments noted in the purchase order as negotiated by the Buyer
• Reviewing PO Readiness Checklist for potential problems and escalate to Technical Entity for validation or further actions as may be requited in order to respond to the suppliers.
• Analyzing and evaluating delivery delays to estimate and advise the applicable Liquidated Damages therefrom
• Identifying disruptions in the supplier submission and delivery schedules
• Verifying the supplier reported progress and ability to meet its delivery obligations through regular communication with assigned suppliers
• Ensure the latest delivery information is kept up to date and relayed to the Buyer and Technical Entity to update the project schedule
• Developing and implementing future material management and control plans and procedures
• Fulfilling additional responsibilities and misc. expediting functions as required to support the C&P team

Job Requirement

REQUIRED QUALIFICATIONS / EXPERIENCE

• A degree in engineering, management, or social sciences (preferably purchasing & supply).
• Membership of relevant professional bodies in the Supply Chain and in operational functions will be an added advantage.
• Minimum 2 years’ experience in Oil and Gas Industry with good knowledge of Purchasing and Supply Chain
• 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.

go to method of application »

Description

ACTIVITIES

• The post holder is responsible for pre-award preparation, negotiation, award and monitoring the administration of Contracts for works/goods/services in such a manner as to ensure the Company’s best commercial interests are both served and protected, while monitoring relevant markets and supporting contractor performance management.
• Organize and control all process-based activities relating to offshore service contracts in assigned portfolio including strategies, pre-qualifications, tender list development, issues of ITT, analysis of tenders, contract negotiations and the preparation of contractual documentation.
• Proactively work with the métier partners (Technical Duets) to build and maintain relationships with contractors / suppliers and monitor their performance by participating in contract performance management activities.
• Liaise closely with the relevant Global Category Manager to locally deploy TGP strategy and comply with TGP governance.
• Actively pursue contracting synergy opportunities for all business requirements.
• Actively contribute to the 3C program by delivery of costs savings without compromising safety or quality.
• Provide proactive and timely advice and support to internal and external stakeholders in all matters relating to Contracts & Procurement, including operating as a ‘Duet’ with the technical counterpart to promote effective contract planning, management and performance.
• Utilize approved standard contract documentation and ensure compliance with standard contracting principles during negotiations.
• Comply with all applicable Supply Chain rules, governance, and process.
• Ensure that contractor / supplier selection is carried out in accordance with Company requirements and Compliance Program and that safety and environmental assessments are part of the selection process.
• Mitigate project risk through pro-active management and negotiation of contractual disputes. Support settlement of claims, in conjunction with senior management and Legal, by proposing strategies and actions and by participating in negotiations.
• Contribute to the process of continuous improvement, including participation in and promotion of Lean initiatives and adoption and sharing of best practice.
• Prepare and Present (where required) Contracts Committee presentations.
• Demonstrate personal commitment to the HSEQ Policy and actively participate in Company safety awareness and initiative schemes.
• Maintain awareness of and ensure compliance with all relevant Statutory and Company HSEQ standards.
• Effectively and efficiently use all Supply Chain Tools (SAP, E-Sourcing, AGORA, Etc.) to ensure all required information is available in a timely manner and fully auditable.
• Ensure information of the portfolio is systematically updated in the Master Procurement Plan while maintaining an up-to-date contract portfolio status.

Job Requirement

HSE OBJECTIVES

• Be in constant alignment with H3SE Company rules, Procedures, Instructions and applicable legislation.
• Take the necessary measures to avert immediate threat of danger. Exercising caution as necessary to avoid danger to persons and installations or avoid pollution.
• Participate actively in H3SE meetings, training sessions and drills and co-operate actively in the execution of H3SE plans

REQUIRED QUALIFICATIONS / EXPERIENCE

• Fluent in English Language
• 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.
• Proficiency in MS Office Suites (Word, Excel, PowerPoint)
• 3 to 5 years' experience in oil and gas industry of which 2 years should be as a contract Engineer.
• Demonstrable general knowledge and understanding of commercial, legal and insurance issues affecting the company in general.
• Excellent communication skills.
• Excellent presentation skills
• Very good organizational skills
• Reasonable knowledge of SAP tool

go to method of application »

MAIN FUNCTIONS

• The service holder manages the compliance requirements of the contract's entity. 
• Verify that company’s Contractual Policies and applicable laws and regulations are adhered to, especially related to ethic and transparency
• Participates in preparation of Contracts procedures.
• Complies with the standards of the company and the agreements with the partners
• Applies and respects the procedures in the tender process and ensures that team complies.
• Implement Company’s Global Procurement (TGP) directives within team and technical duets.
• Organize and control the purchase of services function as a managed process on a daily basis.
• Supervises and ensure appropriate, transparent and justified strategy on subjects to be presented to Contracts Committees.
• Establishes and promotes continuous improvement of Contracts practices, procedures & reference documentation.
• Coordinates Duet and Triplet process with Métier partners and technical managers.
• Coordinate the work load within the Field Operations/HSE/CAPD Contracts Engineers workforce.
• Manage the Contracts personnel in cooperation with the Métier Partners, respecting the CA Métier system of reference, the local constraints, and the eventual « synergy » action plans defined by TGP.
•  Ensure the maintenance of the necessary level of competencies for the realization of the service purchase.
•  Ensure the communication of good practices and lessons learned to TGP (REX) on contractual matters.
• Assist the Métier Partners for all contractual activities
• The Service holder supervises the Contracts entity activities
• Manage the contracts processes correctly
• o Receive requests or scope from requesting entities
• o Organize call for tender or request for quotation
• o Evaluate offers, along with requesting entities
• Supervise the establishment of the technical contracts, directly participate to the most complex contracts and orders
• Ensures the establishment of suitable lists of potential bidders.
• Carries out contracting process in accordance with Company’s rules.
• Ensures contracts are drafted in accordance with approved model contracts and contributes to their periodic review.
• Ensures that contracts are created and managed in UNISUP and in AGORA.
• Ensures effective use of tools and systems (Ariba, NIPEX, REX+, CMS.) for optimum productivity.
• Provide required support in the settlement of claims, arbitration and or lawsuits.
• Maintains a log of all savings generated for contracts in own domain and obtains validation of such savings.
• Appropriates the Company’s Group initiatives such as Frame Agreements, e-procurement.
• Manages a network of Vendors and relationship with relevant Stake holders such as NUIMS, NCD, NUPRC, etc.
• Monitor KPIs to ensure improvement of efficiencies
• Follow up with NC to ensure issuance of NCCC for all NCDMB threshold contracts.
• Ensure synergy with relevant domains and technical duets
• Ensure global reporting of the Contracts team to the C&P management and to TGP Métier
• Monitor contractor’s performance with Duet, promoting and attending service quality meetings, claims, amendments and contract renewal discussions with contractor and manage and maintain a network with
• Stakeholders such as NUIMS, NCD, NUPRC, etc.

Job Requirement

ACCOUNTABILITY

• Ensure 100% compliance to COMPANY rules, SOX and local rules
• To organize, supervise and control the contracts function in the subsidiary
• To promote improvement of contracts process
• To control the implementation of contractual terms
• To encourage, develop and realize methods in view of optimizing the contracts activity
• To create a competitive, transparent and fair atmosphere in contracts processes
• To liaise with all the affiliate’s entities such as operational entities, legal, insurance, finance, Compliance, etc.

REQUIRED QUALIFICATIONS / EXPERIENCE

• A degree in Engineering, Business 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.
• 12 years’ Oil and Gas Industry experience with excellent knowledge of the Supply Chain.
• Excellent negotiation skills. Understanding of core operational activities (exploration, drilling, Engineering, Field Ops)
• Personal Abilities: Advanced Management, Advanced Human Relations, Problem Solving and Planning/Organizing/Coordinating/Controlling