Entity: Finance
Job Family Group: Procurement & Supply Chain Management Group
:
The Buyer Analyst role is responsible to procure goods or services from designated sources of supply for requirements generated by BP operations. The Buyer plays the key role in the procurement process that involves timely creation of Purchase Orders (POs) from approved requisitions, as well as the associated follow on activities related PO acceptance, tracking, change, and close.
Key activities include:
Validate Purchase Requisitions (PR) in accordance with policies adhered.
Translate PR to Purchase Order (PO) for goods and services. Route POs through the applicable approval process in timely manner.
About bp
Our purpose is to deliver energy to the world, today and tomorrow. For over 100 years, bp has focused on discovering, developing, and producing oil and gas in the nations where we operate. We are one of the few companies globally that can provide governments and customers with an integrated energy offering. Delivering our strategy sustainably is fundamental to achieving our ambition to be a net zero company by 2050 or sooner.
Key Responsibilities
?Service Delivery
Inspect incoming requisitions for correctness and completeness and re-distributing or referring them when appropriate
Assign sources of supply in accordance with category guidance or other relevant sourcing instructions
Execute day-to-day procurement operations to ensure delivery meets customer expectations.
Identify and evaluate potential sourcing opportunities.
Manage Purchase Order process including create complex requisitions and purchase orders and route purchases to the preferred supplier.
Escalate business process policy failures, communicate policy adherence related to supplier management and execute against approved policy changes delivered from bp category management ?
Evaluate and Ensure that the suppliers engaged comply with the necessary Procurement
Strategy, Counter Party Due Diligence (CDD) ,HSSE, Accreditation & Regulatory requirements
Issue, as needed, Requests for Quote to obtain pricing, delivery and other commercial terms
Engage BP stakeholders - e.g. requestors, sourcing specialist etc., to finalize the purchase decision
Generate Purchase Order and confirming acceptance by the supplier
Resolve operational issues with the suppliers, sourcing specialist and requestor related to the quality, delivery or receipt of good / services, invoice payment, return of materials, etc.
Manage required changes to PO and closure of the PO
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