Main Duties:
Provide general administration support to the Supply Chain function. Request suppliers to complete vendor registration documentation and liaise with internal stakeholders for approval. Register vendors in Petrofac’s ERP system and initiate compliance screening. Compile various Supply Chain Documents for approval. Report on vendor registration requests and expedite responses from internal/external stakeholders. Provide ad-hoc support to purchasing teams and raise purchase orders with guidance from team members. Provide ad-hoc support to subcontracts teams and support activities with guidance. Contribute to continuous improvement and suggest recommendations for process/procedure efficiencies. Ensure all supply chain activities preserve the company’s legal and commercial integrity and that company’s and client’s governance controls are adhered to. Ensure all supply chain activities are carried out in accordance with Company policies, processes and procedures. Offer structured and detailed support to Supply Chain team. Provide accurate updates and reporting to key internal stakeholders in support of administrative tasks. Identify risks and opportunities with Supply Chain process/procedures.
#J-18808-Ljbffr