Procurement, Stock, Methods & SAP support
🌍 Joining COMSIP means growing in a stimulating, multicultural, and committed environment, where your technical skills help shape the future of industry and energy.
Comsip, a subsidiary of VINCI Energies Oil & Gas, specializes in providing highly qualified technical resources to support the most ambitious industrial projects around the world.
🔧 Our mission for over 75 years : to support the largest operators and engineering companies in the successful delivery of their complex projects, by providing key skills in Engineering, Construction, Commissioning, Operations and Maintenance.
🌐 With more than 120 experts available worldwide, Comsip operates with a responsible and sustainable approach, in perfect alignment with the values of the VINCI Energies group.
Job title: Procurement, Stock, Methods & SAP support
Sector: Oil & Gas
Starting date: August, 2026
Duration: 2-years
Location: Paramaribo, Suriname
Status: rotational 4/4 (4 weeks on/4 weeks off), based on seven (7) worked days per week, with eight (8) hours of work per day
Language: English
CONTEXT
1- Description of the SERVICES:
Support the Procurement function and operational departments (Drilling, Wells, Logistics, Marine and Support Services) by ensuring efficient execution of procurement activities, inventory management, procurement processes, and SAP systems administration.
2- Specific Activities:
The designated CONTRACTOR’s PERSONNEL will be required to:
Procurement Support to Operations
· Prepare and process Call-Off Orders under existing contracts.
· Assist technical entities in defining procurement strategies for low-risk and low-value requirements.
· Prepare and manage procurement files under simplified and fast-track procurement processes.
· Draft and administer purchase orders and low-complexity contracts.
· Ensure timely execution of sourcing activities to meet operational schedules.
· Support bid clarification activities and commercial evaluations when required.
· Monitor contractual commitments and ensure proper contract administration.
· Interface with suppliers and contractors to expedite deliveries and services.
· Support operational readiness by ensuring procurement actions are anticipated and executed on time.
Stock and Inventory Management
· Monitor inventory levels and critical spare parts availability.
· Coordinate replenishment activities with end users and logistics teams.
· Analyze stock consumption trends and recommend optimization actions.
· Monitor slow-moving, surplus and obsolete inventory.
· Ensure inventory records are accurate and aligned with SAP data.
· Participate in materials planning and warehouse performance reviews.
· Support working-capital optimization initiatives through inventory management.
Procurement Methods and Continuous Improvement
· Act as focal point for procurement procedures, templates and methodologies.
· Promote compliance with Company procurement governance and delegation of authority requirements.
· Support the deployment of procurement best practices.
· Maintain procurement documentation, templates and standard workflows.
· Monitor procurement KPIs and prepare performance reports.
· Identify process improvement opportunities and contribute to digitalization initiatives.
· Provide guidance to operational users on procurement processes and requirements.
SAP Procurement and Materials Management Referent
· Serve as the affiliate focal point for SAP procurement and materials management activities.
· Support users on procurement transactions and system-related issues.
· Ensure correct use of purchasing and inventory processes within SAP.
· Coordinate master data quality activities.
· Support SAP upgrades, testing campaigns and implementation of new functionalities.
· Deliver user training and awareness sessions.
· Monitor data quality and system compliance.
· Liaise with corporate SAP support teams and key users.
Compliance, Risk and Internal Control
· Ensure procurement activities comply with Company rules, ethics and anti-corruption requirements.
· Maintain proper procurement documentation and audit trail.
· Support internal and external audits.
· Monitor procurement compliance indicators.
· Identify operational procurement risks and propose mitigation measures.
· Ensure contractual and procurement documentation is properly archived.
Why join us?
🧬Our DNA : Trust, Entrepreneurial spirit, Solidarity, Autonomy, Responsibility
Joining us means the assurance of becoming part of a large group within a human-sized company!
🚀 A tailored onboarding from your very first day and individual career support
🏫 Opportunities for growth, training and mobility within a fast-growing international group
🙏🏼 Hands-on support and close management
💶 Recognition of employee performance through a employee savings plan
🥇 The sharing and pride in our successes
☘️ Respect for the environment and local communities in the countries where our projects are carried out (Human Rights Guide)
🦺 Respect for the health and safety of our employees
👋 At VINCI Energies Oil & Gas, our CSR initiatives are fully integrated into our activities, our ways of working, and ultimately, into our DNA
- Department
- Comsip
- Role
- Logistics & Equipment
- Locations
- Suriname
- Contract type
- Site contract
- Experience
- More than 8 years
- Reference
- VEOG-COM-PSM-0626
- Region
- Suriname
- District
- Suriname