
Buyer Analyst
- Cape Town, Western Cape
- Permanent
- Full-time
Validate Purchase Requisitions (PR) in accordance with policies adhered.
Translate PR to Purchase Order (PO) for goods and services. Route POs through the applicable approval process in timely manner.About bpOur purpose is to deliver energy to the world, today and tomorrow. For over 100 years, bp has focused on discovering, developing, and producing oil and gas in the nations where we operate. We are one of the few companies globally that can provide governments and customers with an integrated energy offering. Delivering our strategy sustainably is fundamental to achieving our ambition to be a net zero company by 2050 or sooner.Key ResponsibilitiesService DeliveryInspect incoming requisitions for correctness and completeness and re-distributing or referring them when appropriateAssign sources of supply in accordance with category guidance or other relevant sourcing instructionsExecute day-to-day procurement operations to ensure delivery meets customer expectations.Identify and evaluate potential sourcing opportunities.Manage Purchase Order process including create complex requisitions and purchase orders and route purchases to the preferred supplier.Escalate business process policy failures, communicate policy adherence related to supplier management and execute against approved policy changes delivered from bp category management Evaluate and Ensure that the suppliers engaged comply with the necessary ProcurementStrategy, Counter Party Due Diligence (CDD) ,HSSE, Accreditation & Regulatory requirementsIssue, as needed, Requests for Quote to obtain pricing, delivery and other commercial termsEngage BP stakeholders – e.g. requestors, sourcing specialist etc., to finalize the purchase decisionGenerate Purchase Order and confirming acceptance by the supplierResolve operational issues with the suppliers, sourcing specialist and requestor related to the quality, delivery or receipt of good / services, invoice payment, return of materials, etc.Manage required changes to PO and closure of the PO
- Support MoC by adopting and effectively delivering in line with process changes