Procurement Engineer (BUYERS/EXPEDITORS)-采办工程师(Piping/Mechanical/Valve )(管线、阀门、机械) Qualification 职位要求: 1. Bachelor's degree in engineering or related discipline (technical background is advantage).工程或相关专业学土学位技术背景优先) 2. Minimum five (5) years of working experience in similar positions in EPC projects for offshore upstream.油气上游 EPC 项目5年经验以上相关工作经验。 3. Has worked in 0il and Gas environment as buyers/expeditor Familiar with Oil & Gas procurement governance and process 曾从事油气行业采办或催交工作，熟悉油气项目采办管理流程 4. Good command of English (listening, reading, writing and-speaking)出色的英语听说读写能力 5. Good-problem solving and cost analysis skills 具备良好的问题解决和成本分析能力。 6. Experience in+ SAP, Oracle or other material management program is advantage. SAP、Oracle 或其他物料管理程序的经验者优先。 7. Good in multi discipline-coordination and strong in negotiation skills 具备跨技术专业/部门协调能力及商务谈判能力。“ Responsibility 主要职责: 1. Prepare and issue: RFQ to vendors and monitor the submission of vendor proposal.准备并发布询价单，并监督供应商的方案提交。 2. Interface with other Sections (Engineering, Project Management Team, Production, QAQC) for smooth process of RFQ and completeness of the Bid.与设计、项目组、建造、质量等部门对接，确保询价流程顺利，招投标过程完整。 3. Respond-VENDOR clarifications and participate in bid clarification meetings as required.响应供应商技术/商务澄清，参于澄清会议。 4. Resolve technical non-conformance/discrepancy with-VENDOR/SUPPLIER.参与解决与供应商的技术不符合/不一致问题。 5. Evaluate-VENDOR/ SUPPLlER proposal and prepare Commercial Bid Evaluation.评估供应商提案并准备商业投标评估。 6. Perform negotiation with VENDOR/SUPPLlER on the commercial aspects and general terms and condition.进行商务条款谈判 7. Prepare, issue and administer PO and paricipate KOM as required.准备、发布和管理采购订单，并组织参加开工会。 8. Expedite the submission and approval of vendor documents.敦促供应商文件提交批准。 9. Expedite the61delivery of the ordered items as per PO/Commitments.根据采购订单/承诺要求，加速订单催办交付。 10. To liaise with Vendor & QAQC for the-required inspection.与供应商和质量部门协调进行必要的检验安排。 11. Coordination with Logistic / Shipping Controller to ensure that shipping arrangements are made."与物流/运输人员协调确定运输事宜 12. Coordinate with material controller to ensure that requisitioned materials have been delivered on site without shortage, damage and discrepancy.与材料工程师协调，确保材料按时送达现场，没有短损差异。“ 13. Checking the correctness of invoice documents and monitor/control vendor's payments.检查发票文件的正确性，监控供应商付款。 14. Prepare and update procurement/ expediting status reports.准备并更新采购/催交状态报告。15. Obtaining vendor assessment and vendor-performance-evaluation61process 获取供应商评估和供应商绩效评价流程 16. Assist and perform other functions and responsibilities as requested by Manager. 根据经理的要求，协助并执行其他职能和责任。
