Procurement Supervisor

We are looking for a Procurement Supervisor to join our Weatherford team. In this role you will lead our Procurement team in Stavanger and work closely with the GZ Procurement Manager.

The purpose of the role is to support and monitor procurement activities of the organization and ensure the Goods and Services are obtained from specified suppliers that meet demand requirements, business, and quality specifications. In addition, you will negotiate with suppliers and ensure Goods and Services are delivered upon agreed terms and conditions, seeking maximum value for the company including agreed time, quality, and cost.

Duties & Responsibilities:

Monitors and ensures purchase orders are created accurate and prior to commitment, and Goods receipt is performed within allotted time frame of goods receipt or service deliver.
Lead a small Team of Procurement Specialists by reviewing PO Management and overall performance of Procure to Pay processes.
Reviews purchase requisitions raised by Operations and/or Manufacturing branches.
Sources requested part/service to required specifications per guidelines.
Requests quotes from suppliers on items needed for branch operations to required specifications and communicates delivery need.
Engages in negotiations with suppliers, aimed at achieving best possible pricing for Weatherford.
Utilizes competitive bidding competencies, targeting the lowest initial price received and seek to obtain pricing below that benchmark.
Performs tasks relative to Purchase Order management.
Acts as a liaison between the supplier and company Accounts Payable to resolve issues affecting timely payment, including but not limited to: PO Receipt, Invoice disputes, Supplier requirements, Payment term resolution, etc.
Facilitates or assist in supplier contract negotiations, as required.
Participates in supplier review process and develop relationships with identified key strategic suppliers.
Supports supplier base rationalization by working closely with Sourcing and Category Management.
Reports supplier non-conformances and follow-up until resolved.