Purchase Order Coordinator
Reference No:
JM243145
Description:
My Client, an International Oil and Gas Operator require the services of a Purchase Order Coordinator to be based in Paris, France.
MAIN RESPONSIBILITIES:
- To technically create Contract, Purchase orders and follow up the subsequent releases in Total System (UNISUP, SAP R3).
- To prepare, analyze, evaluate and coordinate present information and documentation relating to the Project commitment follow up.
MAIN ACTIVITIES:
1. Create Contracts (Outline agreements), Purchase Order in SAP R3 / Unisup tool
2. Liaise with hierarchy to obtain releases of such POs;
3. Liaise with TOTAL E&P Nigeria Unisup coordination team;
4. Follow up of the Contract status for costs purposes;
5. Follow up the update of Commitment Data sheets tool.
OTHER ACTIVITIES:
- Attend Project meetings and training as and when required,
- Ensure accurate reporting of these activities within the Company organization/Hierarchy.
Location:
PARIS FRANCE
Salary:
400-600 Euros (CONTRACT)
Posted:
08/August/2008
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