Job Description
About the Role
Work closely with Technical entity to create the contracts dossier in accordance with the contract award process and develop a clear definition of contractual process and responsibilities which includes:
- Preparation and issue of call for tender documents to approved bidders;
- Ensure approvals of the recommendation to award documentation;
- Negotiation and analysis of commercial bids;
- Directly take ownership and participate in complex contracts process.
- Supervise and ensure the contracting strategy is appropriate, transparent and justified on the subject to be presented to the Contracts Committees
- Establish and promote continuous improvement of Contracts practices, procedures & reference documentation
- Lead Duet and Triplet process with Metier partners and technical managers.
- Ensure an effective contracting process in cooperation with the Métier Partners, respecting the CA Metier system of reference, the local constraints, and the eventual « synergy » action plans defined by COMPANY’S.
- Ensure the maintenance of the necessary level of competencies for the realization of the service purchase
- Ensure the communication of good practices and lessons learned to COMPANY’S (REX) on contractual matters.
- Manage the contracts processes correctly to
- Receive requests or scope from requesting entities
- Organize call for tender or request for quotation
- Evaluate and negotiate offers, along with requesting entities
- Supervise the establishment of technical contracts, directly participate to the complex contracts and orders
- Ensures the establishment of suitable lists of potential bidders.
- Carries out contracting process in accordance with Company’s rules.
- Ensures that contracts are drafted in accordance with approved model contracts and contributes to their periodic review.
- Ensures that contracts are created and managed in UNISUP and in AGORA.
- Ensures effective use of tools and systems (Ariba, NIPEX, REX+, CMS) for optimum productivity.
- Provide required support in the settlement of claims, arbitration and or lawsuits.
- Maintains a log of all savings generated for contracts in own domain and verify validation of such savings.
- Appropriates the Company’s Group initiatives such as Frame Agreements, e-procurement, Category Management and the likes.
- Manages a network of Vendors and relationship with relevant Stake holders such as NAPIMS, NCD, Department of Petroleum Resources and the likes.
- Monitor KPIs to ensure improvement of efficiencies
- Follow up with NC on all NCDMB processes, in particular to ensure issuance of NCCC for all NCDMB threshold contracts.
- Ensure global reporting of the Contracts team to the C&P management and to Company’s Métier.
- To optimize by all means possible by bringing his professional experience to bear, Purchases with emphasis on making Savings for the Company
- Analyses all PRs for adequate material specification, budget authorizations and cost centers to which the purchases are being charged
- Reviews all PRs assigned, select appropriate vendors for Call for Tender or e-RFQ/RFQ, receive and analyses quotes from vendors, recommends vendor for purchase order issuance, creates Purchase Order and insures follow-up till delivery point having due respect for Company’s Group as well as DW COMPANY’S laid down rules and procedures.
- Pay attention to COMPANY’S General Conditions and terms of purchase to ensure the Company is not exposed to legal liabilities.
Requirements
- A Degree in Engineering, Business Management or Social Sciences (Preferably Purchasing & Supply).
- Membership of such bodies as the Chartered Institute of Purchasing & Supply or the Chartered Institute of Purchasing and Supply Management of Nigeria is desired
- 10 years Oil and Gas Industry experience with excellent knowledge of contracting is required
- Experience in leading teams is also a requirement
- Versatile in the use of MS office tools and related applications
- Must also be very analytical with ability to propose innovative and workable alternatives or solutions.