Full Time
EXPIRES 24 Oct, 2021

Job Location



A major international operator is searching for a buyer.


  • University Degree or equivalent in Engineering and/or Supply Chain Management
  • Familiar with the interpretation of technical standards
  • Minimum 3 years’ experience in technical services and goods purchasing, preferably within the oil and gas industry
  • Knowledge of materials import/export procedures and regulations.
  • Mechanical expertise/background
  • Familiar with purchasing regulations and legislation in country
  • Familiar with materials administration and purchasing systems, preferably AMOS and MS applications.
  • Fluent in written and spoken English.
  • Ability to travel internationally including offshore.



  • Responsible for procuring equipment, materials and services for specific disciplines in accordance with the specification provided, at the best possible price and at the required time for all.
  • Maintain records as required by the internal and external procedures and regulations.
  • Analyze the technical requirements of the purchase request and ensure that these requirements are met throughout the supply process, including the coordination of the acceptance tests, QA/QC documentation review, etc.
  • Prepare the Requests for Quotation (RFQ) in accordance with the PIRs/scopes. The RFQs shall include all technical, commercial and quality requirements.
  • Source, coordinate qualification and select suitable suppliers, manufacturers and vendors.
  • Compile approved vendor lists and perform vendor audits as required.
  • Issue the RFQs to the selected suppliers.
  • Expedite and obtain suitable quotations and to co-ordinate technical clarifications and communications during bidding. Negotiate with suppliers and obtain the best price for goods and services.
  • Review quotations and issue the cost comparison sheets when required
  • Prepare the purchase recommendations
  • Issue the Purchase Requisition (PRs) and expedite the approval process or for contracts provide full contract/agreement packages (including Business case, Service Level Agreements, Contracted Terms and conditions, etc.)
  • Prepare and issue the Purchase Order (POs) or Request For Signatures (RFS)
  • Verify the acknowledgement of POs and launch KOM
  • Coordinate with freight forwarder to expedite deliveries.
  • Prepare weekly progress report on purchasing activities (PIR, RFQ, PR and PO status).
  • Monitor vendor’s performance and organize Quarterly Performance Review (QPR) meetings.

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NSBomega, from its headquarters in St. John’s, Canada and Stavanger, Norway proudly serves its clients’ projects throughout the world. With over 30 years proven experience, NSBomega continues to grow to expand its global footprint and is actively seeking business opportunities across the world. Our clients are industry leaders and rely on our ability to mobilize personnel throughout the world. With world-class service in mind, NSBomega Guyana Inc, a majority Guyanese and woman owned entity, started in 2018 with the goal to serve Guyana’s developing Oil & Gas Industry.
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