COMPANY/CLIENT: Puglisevich on behalf of Odfjell Drilling
BUSINESS ADDRESS: 611 Torbay Road, St. John's, NL A1 A 5 J1
CONTACT: careers@
SALARY RANGE: $115,000.00-$130,000.00
ADVANTAGES: Benefits Package Applicable
LOCATION: St. John's, NL
PROJECT/RIG: DP3 6th Generation Ultra-Deepwater Semi-Submersible, Hercules
TERMS OF EMPLOYMENT: Contract, Full Time
HOURS: 40 Hours Per Week
CONTRACT: Long Term Contract; Estimate 400 Days + 300 Day Option
NUMBER OF POSITIONS: One (1)
JOB SUMMARY
Perform purchasing duties for the rigs or office in accordance with relevant Company Policies and Procedures
PRE-REQUISITES/QUALIFICATIONS
High school diploma or equivalent; post-secondary education in Business Administration, Supply Chain Management, Procurement or a related field preferred.
3+ years of relevant experience in purchasing, procurement, supply chain or inventory management.
A minimum of two years' offshore experience involving supply chain, inventory or procurement activities is considered an asset.
Proficient in the use of Microsoft Office Programs
Knowledge of Offshore Drilling Operations
Analytical and problem-solving skills
Good verbal and written communication skills in English.
Must pass Physical, Drug Screen and Background/Pre-Employment Screening Checks
DUTIES AND RESPONSIBILITIES




Use of Company Approved Suppliers. Have requests for new suppliers reviewed and approved according to Company Procedure.
Review incoming Purchase Requisitions to review materials requirement for validity and priority.
Ensure Fixed Pricing Agreements with Suppliers are being used to maximize cost savings
Obtain and review quotes as per the relevant Company and Local Procedures
Follow up promptly clarifications and requests for information from Suppliers or the Rig.
Prepare Purchase Orders using Company Approved Software
Ensure compliance with Company purchasing policies and procedures, including approval processes, authorization limits, financial controls, anti-bribery and anti-corruption requirements, and applicable legislation
Review all material and service requisitions (repair & return included) in terms of quantities, pricing, specs, proper coding, authorization limits, priority, urgency, etc.
Constantly review and assess economics of local purchase against foreign purchases with consideration given to quality, certification, costs and delivery times.
Continuously review of all open Purchase Orders and where necessary expedite overdue and outstanding Purchase Orders (PO) with Suppliers
Assist

📌 Buyer (St. John's)
🏢 Puglisevich
📍 St. John's