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Decentralized Purchasing Personnel at SPIE Oil & Gas Services

Posted on Fri 05th Jun, 2026 - hotnigerianjobs.com --- (0 comments)


SPIE Oil & Gas Services (part of the SPIE Group) provides a complete range of services to some of the world’s largest oil and gas companies through its network of offices in 25 countries across Africa, the Middle-East and Asia-Pacific.

Our turnover has more than doubled in the last few years thanks to the dedication of our 4,000 employees to whom we give training, recognition, and genuine opportunities for career development. In order to support this growth, SPIE Oil & Gas Services is always seeking talented individuals to join its teams.

We are recruiting to fill the position below:

Job Title: Decentralized Purchasing Personnel

Reference: 2026-43609  
Location: Lagos

Job description

  • SPIE Services Nigeria Limited is currently looking for Decentralized Purchasing Personnel to join its work force in Nigeria. 

Responsibilities shall include

  • Creation of Purchase Requests in SAP.
  • Preparation of commitment for His / Her Entity below 50KUSD.
  • Ensuring an appropriate and transparent competition among at least three (3) COMPANY registered vendors by running a Call for Tender (CFT) process prior to awarding a Purchase Order. This involves preparing the commercial, technical, and other documents for a CFT.
  • Receiving and opening the tenders in strict compliance with the provision of decentralized purchasing procedure.
  • Initiate and follow-up waiver validation if derogation for a Call for Tender is the only way to commit.
  • Negotiate before issuing all Purchase Orders for services with value not exceeding USD 50,000.
  • Create Call off Orders based on requests related to existing Contracts in UNISUP.
  • Ensure that the Services Entry Sheet (which translates to the Job Progress Certificate - JPC) is accurately and timely created in UNISUP to allow Vendors submit their invoices for prompt payment.
  • Ensure that the PO is duly signed by the authorized person in COMPANY and the Vendor representative prior to starting the service or work.
  • Outside routine or frequent SERVICES within the entity and propose their coverage with an Outline Agreement for possible future Call-Off contracts.
  • Prepare the contract award recommendation in accordance with decentralized purchasing procedure.
  • Ensure that all contractual documentation is properly filed, archived, and uploaded to the PO in UNISUP for reference and audit purposes.

HSE Responsibilties

  • 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 installation.
  • Participate actively in H3SE meetings, training sessions and drills and co-operate actively in the execution of H3SE plans.
  • Promote safety culture within Company by reporting of anomalies

Profile
Services Personnel Profile:

  • Minimum Qualification of a BSc Degree in Engineering / Management / Social Science.
  • Membership of relevant professional bodies in the Supply Chain and in Operational functions will be an added advantage.
  • Proficiency in MS Office Suites (Word, Excel, PowerPoint)
  • Minimum of five (5) years' experience in contract and purchasing.
  • Strong communication and analytical skills are necessary for a range of complex internal and external negotiations
  • Capability to learn & be trained quickly on SAP/R3, SAP reporting tool and e-sourcing tool will be an added advantage.
  • Requires a very good interpersonal relationship, conviviality, capacity of anticipation, analysis, and synthesis.

Application Closing Date
Not Specified.

How to Apply
Interested and qualified candidates should:
Click here to apply online


  

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