Senior Buyer - Hebron
Current- Creating purchase requisitions (PR) and purchase orders (PO) for KCAD and client in SAP for approved vendors.- Preparing, reviewing, comparing and issuing RFQs, EOIs, ITTs and Supplier Evaluation Forms- Updating and revising PR's and PO's in SAP- Issuing PO's to vendors, approving invoices and creating Service Entry Sheets - Monitor purchase orders to ensure contractual delivery dates and major fabrication / production milestones are maintained.- Preparing commercial bid evaluations and recommendations for material purchases- Procuring PPE items that meet or exceed industry standards for use in the offshore oil industry. - Purchasing items within KCAD guidelines and procedures while adhering to existing local/global Frame Agreements and contracts.- Employee Representative on OH&S committee.