Assignment Description

• Create and Maintain Purchase Orders from Requisition to Invoice support
• Maintain and manage PO Lifecycle – Create POs, modify POs, closeout old POs, run monthly PO value reports and take appropriate action
• Conduct sourcing activities – “3 Bids and a Buy” for lower risk/lower value Procurement, after alignment with SSA and the Business Line
• Request and maintain vendor master data in SAP, participate in the vendor qualification process
• Support Invoice resolution as needed

• Daily dialogues with Operations and Drilling & Well business clients understanding expectations and analyzing needs
• Based on client’s needs, negotiate contracts, set call offs and purchase orders towards suppliers
• Follow up and manage active purchase orders
• Support and training of client’s personnel
• Efficient contract operationalization in collaboration with contract responsible
• Supplier pre-qualifications

Qualifications Required

• Bachelor’s degree
• 3 - 7 years of relevant experience preferably in the Oil and Gas Operations
• Good collaboration and communication skills
• SAP

Duration

Long-term contract

Location

Location

Houston, TX

Client

Major Oil and Gas Operator

Project

TBA

Pos ID

63066