康菲石油中国有限公司 招聘 Contract Analyst - (Contractor)

联系我们 康菲石油是由美国康纳和石油公司和菲利普斯石油公司于2002年合并而成立。合并后的新公司承袭了原来两家公司在能源行业共200多年的丰富经验和在石油领域的优越技术，使之成为当今世界杰出公司之一。康菲石油如今业务遍及近 40 个国家/地区，全球雇员约 32,800 人。 康菲石油的核心业务包括石油勘探、生产、精炼、营销、供应和运输；天然气采集、加工和销售；化工及塑料产品的生产和分销。它以拥有深水勘探与生产技术、油藏管理和开发、三维地震技术、高等级石油焦炭改进技术和脱硫技术而闻名于世。 康菲石油中国有限公司是康菲石油公司下属的全资子公司，很荣幸能与总公司共写辉煌。目前康菲中国拥有约 800 名员工，与中外合作伙伴在勘探与生产和清洁能源这两个重要业务领域展开合作。目前，我们在北京、塘沽和蛇口设有办事处。 康菲石油相信无论个人还是公司，都要积极投身社会才能成为好公民，秉承这样的信念，我们长久以来一直致力于回馈社会——运用我们的想象力和专业的技能、投入时间或提供经济支持。 无论是公司还是员工，康菲中国都在积极回馈公司作业所在的社区，包括发展教育、保护环境、确保员工安全和进行技术转让。康菲石油的表现得到了社会各界的肯定。 同时，康菲中国还是一个关爱员工的雇主。应聘该职位 其它职位 更多招聘信息 岗位类别：化学分析实验 工作地区：北京市 行业：石油、石油化工、石化、润滑油、天燃气 年龄要求：18-45岁学历：本科招聘人数：不限工作经验：3年以上职位描述 Purpose: - To provide Supply Chain expertise to plan, guide and implement the contracting process for the required works and services in a timely, efficient and effective manner to meet the business needs. Accountabilities and End Results: - Ensure that the highest ethical standards are maintained at all times. - Conduct procurement and contracting process in full compliance with COP China policies and processes, including HSE, security, ethics, legal, finance, tax, insurance procurement, and DRM standards and requirements. Ensure contract executed is in compliance with corporate, legal, ethics, regulatory, insurance, finance, tax, and HSE requirements. - Conduct procurement and contracting activities of materials, equipment, supplies and services efficiently and effectively and ensure best value (timely delivery, competitive rates, and required quality) is obtained for the benefits of COP China. This include the review and analysis of purchase requisitions, investigation and development of sources of supplies, preparation of bid specifications, issuance of bid requests, review of quotations and supplier negotiation whenever required. - Provide ongoing oversight of procurement and contracting needs in assigned business areas and respond to sourcing and contracting requirements of the supported end users. - Visibly demonstrate commitment to core values (SPIRIT) - Expect to exercise a high degree of independence in judgment and analysis. Primary Functions: Planning and Analysis of Spend - Engage End User to understand requirements and identify strategic sourcing opportunities. Requisition - Examines and analyses end user’s purchase requisitions for completeness and accuracy of information; contacts end user to clarify or complete information. Work with end users on the appropriate sourcing and contracting strategies to meet the business objectives and goals. Develop and implement action plan with agreed timeline and milestone with end users to assure of timely completion of contracts. - Obtain alignment with appropriate stakeholders on the required strategies Sourcing & Negotiation - Prepare and develop request for quotations (RFI, RFP, RFQ), tender documents, tender announcements. This includes giving advice to users on the supply market situation, incoterms, evaluation criteria, as well as other related commercial aspect with regards to the contracting plan of the respective service. - Perform evaluation and prepare recommendation on the ed appropriate bidder list of the required services / commodity. Prepare and coordinate supplier qualification with all relevant functions – end user, HSE, Finance and Legal. - Perform evaluation for all qualified Vendors bid/quotations and pay special attention to check the correctness of services, unit price, exception to the terms and condition & value. Coordinate technical and commercial evaluation with appropriate stakeholders. - Identifies and recommend for approval vendor to procure requisitioned works and services, meeting criteria such as price, quantity, quality of performance and delivery date and places orders. - Implement contracting activities - reviewing, proposing revisions and implementing agreements using standard documents /forms and contracting procedures. Interpret risk management outcomes and develop appropriate contractual safeguards. Negotiate commercial and contractual terms with suppliers and engage appropriate functions during the contracting process (Legal, Tax, Risk Management) to make sure the appropriate approval obtained within the required timeline. - Prepare contract award recommendations and documentation and conduct appropriate post award fulfillment activities. - Manage ongoing contract and purchase order administration, including preparation of contract variations, contractual claims and extensions. Supplier Management - Supplier Performance Management - On going support of the Supplier Management and KPIs. Handling change management and resolution of any claims. - With understanding of the impact of business and customer requirements to develop and implements long term relationship with contractors to assure support through all phases of the contract. Stakeholder Engagement - Interprets and communicates contracting procedures to end user; assists end users in initiating requisitions, and solves problems with contracts. - Liaison with Legal, Insurance, Risk, HSE & Tax on various procurement issues - Liaise with partners for approvals - Develop communication with internal & and related external parties Other Duties - Performs other duties as assigned by Team Lead, Supervisor or Manager - May lead projects as required.