Job Description

Who is Expro?Working for our clients across the entire well life cycle, Expro is a visionary full-cycle energy services expert offering novel, insightful solutions, dependable competency and award-winning safety.Combining innovative, future-facing technology with high-quality data across well construction, well flow management and production, subsea well access, and well integrity and intervention, we have a reputation for extraordinary performance that keeps our clients operations running smoothly.Expro Group are currently recruiting for a Senior Buyer to join the Supply Chain team based in Kuala Lumpur.Overall Purpose of the JobTo procure goods and services required by Expro to the required specification, quality level, at a competitive price and delivered in a timely manner.Key Activities and Accountabilities1. Receive generic specifications and source competitive bids from qualified suppliers that meet the specification, quality, budgetary and schedule requirements.2. Create Procurement Plans and support project/product line execution. Focal point of contact for the project, commodity or product line.3. Negotiate and place Purchase Orders, ensuring schedule reporting and delivery promises are maintained by v suppliers with information communicated to the project/product team and other stakeholders. Working with Team on leading higher-level Negotiation, Placing of Purchase Orders for the project, commodity or product line.4. In conjunction with QA and QC processing supplier non-conformances, utilising (Epitrak) to ensure that the correct actions are taken to close them out in a timely manner.5. Ensure suppliers meet required HSEQ standards and that product delivered is to specification, on time and with no injuries6. Expedite orders in accordance with Purchase Order requirements. Work with team to communicate and improve delivery where-ever possible and updating SAP accordingly.7. Work with key suppliers to ensure clear scope definition and cost reduction programs aligned with SCM initiatives.8. Assist the Accounts department with Supplier invoice enquires requiring clarification/ approval; update SAP accordingly with applicable information and return approved invoice(s) to the Accounts department.9. Manage changes to specifications and advice suppliers accordingly.10. Assist Procurement Manager with supplier business review meetings and assist with supplier assessment in conjunction with the Supplier Approval Process.11. Actively support team interface with the business units to ensure capacity demand and forecast requirements are achieved.12. Assist in other purchasing/ departmental duties/ activities as detailed by the Procurement Manager.13. Liaise with internal and external departments as and when required to ensure all questions and queries are resolved and liaise with manager on any concerns.Job Knowledge and Qualifications1. 7 years\' experience within a buying/materials environment2. Proficient in Microsoft office (Excel, Powerpoint and Word) and MRP/ERP systems (SAP preferred)3. Previous experience of supplier evaluation, purchase order drafting, negotiationWhy Expro?People are the most important. And every Expro person engineers our future. They are the drivers of our methodologies. Expro people are confident. They can draw out the right answer which attract the right clients.At Expro, we live by our values, People, Performance, Planet and Partnerships. People are always at the heart of our success. Performance is getting it right first time, every time. We\'re committed to reducing our environmental impact and we build relationships with our customers to understand their needs.The only way to apply for a job at Expro is on our website. For more information around safe recruitment and how we recruit please visit our website at https://www.expro.com/careers/how-we-recruit/safe-recruitmentTo apply for this opportunity please click on the \'Apply\' button.Find us at the following

Expro Group