Lowongan Kerja Migas Sumatra Terbaru November 2015, PT Sumatera Persada Energi; Procurement Supervisor

Lowongan Kerja Migas Sumatra Terbaru November 2015, PT Sumatera Persada Energi; Procurement Supervisor

PT. Sumatera Persada Energi is the first private Indonesian Oil & Gas Exploration & Production company, which started from exploration and discovered oil. This is made possible through a combination of entrepreneurial strategy and technical expertise to bring business opportunities and convert them into reality. Setting our management vision " Among the Best " and its mission “Finding Oil” as the basis of business, SPE is committed to striving toward expanding our global energy outlook and business opportunities in the future by concentrating on its management resources. SPE is passionate in recruiting young and innovative people in achieving their personal potential that align with the companys goals. PT. Sumatera Persada Energi, an oil and gas company, is urgently looking for potential candidate to join our successful team as : PROCUREMENT SUPERVISOR The candidate must possess at least Bachelor degree in engineering or social sciences, obtain no less than 7 years working experience in the oil and gas industry, PTK 007 certificated and familiar with procurement regulations. The Procurement Supervisor will report to Supply Chain Manager and responsible of: - Prepare, organize and monitor the Tender process. - Prepare procedures document, draft agreement and advertisement in newspaper. - Organize pre-qualification of bidders, administer pre-bid clarification meeting and bid opening, evaluating bidden administrative proposal. - Ensure that all contracts file are updated with all original contract documents, amendments and current correspondence. - Assist Bid Committee in their duties including the drafting and distributing of Bid Packages, Bid Openings and evaluations. - Monitor Bidders correspondence and queries. - Check Service Requisition Sheet (SRS) for completeness, authorization and accuracy and assign SRS number and Process Service Order. - Prepare, organize and monitor the Purchasing process. - Responsible for communications with Vendor. - Establish the Tracking system into database for material and services. - Receive and process material requisitions and ensure that they are complete and accurate. - Prepare and send request for quotations to the appropriate vendors, prepare Purchase Order. Kindly send your detail resume, recent photographs and expected salary, by email to:hrd-spe@asiabumi.com Write down the POSITION TITLE in the subject of your email. All applications will be treated strictly confidential and only short listed candidates will be contacted for interview.