Buyer

Introduction

On behalf of a client in the oil and gas industry, we are seeking a buyer to assist with operational purchasing and administrative support. 

Work tasks

• Responsible for receiving and processing invoices
• Responsible for arranging for invoice approval before payment
• Assist with updating and checking purchasing plans
• Support buyers in all projects
• Assist in the procurement process from requisition to delivery
• Prepare and issue purchase orders for non-project related purchases
• Contact Accounts Payable to ensure timely payment of invoices
• Handle supplier inquiries and maintain positive relationships with suppliers, addressing any issues or concerns that may arise

Desired experience

• Bachelor's degree in economics, accounting, purchasing or similar
• Experience with SAP is considered an advantage. Training will be provided for candidates without prior SAP experience
• You are structured and precise.
• Fluent Norwegian is a requirement. 
• Service-minded and a team player, with the ability to interact and develop good working relationships
• You are proactive and interested in acquiring knowledge about the project's operational/technical scope of work

This is a 1-year temporary position with the possibility of extension/permanent beyond this. 

Interested?

If this sounds like the position for you, we look forward to hearing from you! Candidates will be considered on an ongoing basis. 

For questions regarding this position, please contact Leah Jespersen at 413 32 939.