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Procurement Specialist
May 13, 2019
Salary: Negotiable
Experience 0.0-5.0 years
Job Category Procurement Jobs
Employment Type Full time
Industry Oil & Gas
Skill Purchasing
Role Buyer / Procurement Jobs ,Other Procurement Jobs ,PSCM Jobs
Designation Sr Procurement Specialist
Education B.Tech/B.E,BCA
No. of vacancies 1
About Company

We’re one of the world’s leading integrated energy companies producing safe, reliable energy now and for the future. Our success is driven by our people and their commitment to getting results the right way – by operating responsibly, executing with excellence, applying innovative technologies and capturing new opportunities for profitable growth.

Job Description

Position Details: Assignments and duties are driven by organizational and business needs. Assignments could be in any of the following areas:

  • CONTRACTING - The Procurement Specialist - Contracting provides contract finalization and implementation support for one-time contracts, new contracts, contract renewal or amendment. The Contracting Specialist also manages and implements the pre/re-qualification process to ensure all suppliers will satisfy Chevron's corporate standards based on five risks: Compliance, Financial, Health, Safety and Environment, Information Protection, and Capability.
  • e-PROCUREMENT - The Procurement Specialist - eProcurement creates and maintains user profiles, approves user profile requests, including role additions/changes and approval authority levels in accordance with established controls. The eProcurement Specialist also performs SOX user access review and other ad hoc customer-initiated requests for profile reviews. The specialist also trains and assists suppliers in accessing and using supply chain systems. This role also performs e-Sourcing support to relevant stakeholders.

  • ORDER MANAGEMENT - The Procurement Specialist - Order Management monitors the delivery status of open PO line items. The Order Management Specialist conducts follow-up expediting by providing a weekly summary of estimate delivery dates, resolves issues concerning late deliveries, and applies trace and escalation procedures for overdue purchase orders.
  • BUYING - The Procurement Specialist - Buying reviews material/service requisitions submitted by the business unit, generates a list of purchase order/service order requisitions and performs verification against applicable supporting documents to meet the terms and conditions of the contract.

  • MATERIAL MASTER DATA - The Procurement Specialist - Material Master Data performs material master maintenance work and creates/manages material master records. The specialist interacts with business unit (BU) customers, SCM managers, suppliers, warehouse personnel, freight forwarders, and other functional groups (e.g., Finance, IT) by responding to procurement and technical queries related to material master data use.
  • INVOICING - The Procurement Specialist - Invoicing prioritizes invoices based on invoice support and verification guidelines. The Invoicing Specialist ensures that all invoices are processed in compliance with the Chevron policies and procedures (e.g., Delegation of Authority process, SOX and internal controls, catalog compliance, P2P payment channel thresholds, verification of goods receipt, etc.). The specialist also inputs, verifies, and/or obtains the correct cost object and transaction details to ensure accurate accounting and recording.

Required Qualifications:
  • Bachelor's/College Degree in Engineering, Supply Chain Management, Accountancy, or any business course
  • Demonstrate excellent planning, business, analytical, and communication skills
  • Must have relevant experience in Buying/Buyer Process / Procurement / Supply Chain function
  • Must be open to learning and exploring a variety of Procurement/Supply Chain business areas
  • Must be open to go on shifting schedules (Morning - Mid - Night)

Preferred Qualifications: 
  • Diploma/Certificate in Procurement/Supply Chain Management would be an advantage
  • Knowledge in Procurement process, Contracting, e-Sourcing, contract administration, and eProcurement would be an advantage
  • Knowledge in ERP tools such as SAP/JDE/Ariba/Smart GEP would be an advantage

Relocation Options:

Relocation will not be considered within Chevron parameters.

International Considerations:

Expatriate assignments will not be considered.

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