{ “@context”: “http://schema.org”, “@type”: “JobPosting”, “title”: “Procurement Specialist”, “description”: “
Qualifications
- Have experience gained in sourcing, buying and procurement with at least 2 years in Oil & Gas, other energy sector or technological industries. This work experience needs to be in the UK and have a good understanding of the UK work environment.
- Have a Bachelor's degree from an accredited university or college. Preferred technical background.
- Some experience or adequate training on contracts and agreement templates.
- Have experience with SAP or Oracle is essential.
- Leading procurement activities and bringing to the decision making.
Responsibilities
- Taking care of RFQs and contacting suppliers to obtain competitive quotations.
- Placing and following up on purchase orders (PO) and managing relationships with suppliers for PO execution.
- Keeping on-time delivery of required goods and services and monitoring the status.
- Detecting and signalling flaws in approaches, methods, procedures and processes and suggesting improvements.
- Taking care of contract negotiation, renewal and discussion with suppliers.
- Managing supplier relationships to understand the business, gather market intelligence, assess risk and ensure compliance to KPIs.
- Processing and taking care of suppliers' invoices and any required rectification.
- Understanding the content of purchased items and preparing comparison tables to find the best value.
Company: LanceSoft UK
Location: Scotland
Job Description:
Qualifications
- Have experience gained in sourcing, buying and procurement with at least 2 years in Oil & Gas, other energy sector or technological industries. This work experience needs to be in the UK and have a good understanding of the UK work environment.
- Have a Bachelor’s degree from an accredited university or college. Preferred technical background.
- Some experience or adequate training on contracts and agreement templates.
- Have experience with SAP or Oracle is essential.
- Leading procurement activities and bringing to the decision making.
Responsibilities
- Taking care of RFQs and contacting suppliers to obtain competitive quotations.
- Placing and following up on purchase orders (PO) and managing relationships with suppliers for PO execution.
- Keeping on-time delivery of required goods and services and monitoring the status.
- Detecting and signalling flaws in approaches, methods, procedures and processes and suggesting improvements.
- Taking care of contract negotiation, renewal and discussion with suppliers.
- Managing supplier relationships to understand the business, gather market intelligence, assess risk and ensure compliance to KPIs.
- Processing and taking care of suppliers’ invoices and any required rectification.
- Understanding the content of purchased items and preparing comparison tables to find the best value.
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Posted: May 19th, 2026