Vacancy Overview

• BSc Degree in Science or Commercial field or its equivalent

• Troubleshoot various issues reported by the users in C&P and provide support.
• Facilitates the gathering of requirements, designing, implementing and supporting C&P tools to enhance the business functionality and performance.
• Active participation in all the business workshops of the implementation of new business processes, system upgrades and new tools implementation.
• Documentation of existing and To-Be business processes.
• Identify and document system gaps with business process and procedures in coordinating with C&P users and methods team.
• Work closely with the IT Team in the prioritization, testing, and deployment of system change requests and/or providing support.
• Documentation of the required reports for management.
• Analyze, scope and review C&P users system authorization roles periodically as per the SOD.
• Gathering and providing required information for the various corporate audits and assist in closing the audit findings.
• Execute system testing and provide guidance on user acceptance testing.
• Validate data and prepare reports as and when required for the C&P department.
• Be eager to continuously increase knowledge and skills through training programs and on-the-job learning.

• Proactively collaborate with teammates to anticipate and respond to issues that could impact solution delivery.
• Apply strong understanding of business and procurement processes, to deliver high quality projects and support C&P team in the successful adoption of the system.
• Provide induction, assistance and refreshers sessions on the use of C&P tools in all the entities of organization .
• Support users and answer to any question related to C&P Tools within organization .
• Assist C&P in any questions, maintenance actions and tools evolution needs in Procurement, Contracts in respect of general rules and procedures defined by organization and in coherence with other already existing/under implementation ERP tools.
• Advise and assist organization in defining solutions and developments related to C&P tools (SAP, e-sourcing, contract management, expediting…)
• Ensure the consistency of changes made on other SAP modules (link to other Business: Operations, Logistics, warehouse, Maintenance, Finance, Controlling, HR…) or external applications with C&P requirements by participating in activities and meetings affecting the functionality of all C&P tools.
• Monitor and report the progress of work related to C&P tools in organization .
• Contribute to maintain the internal knowledge of C&P tools for C&P and partner entities within organization by: Consolidating and documenting the experience, and know-how acquired in the performance of the duties.
• Ensure compliance in the use of C&P tools with all internal company rules (including organization   Code to conduct) and all applicable laws and regulation (JV rules, Country laws...)
• Be in constant alignment with H3SE Company rules, Procedures, Instructions and applicable legislation.
• Take the necessary measures to avert immediate threat of danger. Exercising caution as necessary to avoid danger to persons and installations

• Professional experience: > 4 years post-graduate experience in his/her field and the O&G industry. Minimum 1 year as Graduate Contracts and Procurement Engineer.
• Proficiency in Microsoft Office (expert in Microsoft Excel)
• Proficiency in oral and written English is required.
• Proficiency in communication skills.
• C&P competencies
• Intermediate level in SAP material management module. (Master data/Procurement/Inventory)