Corporate Procurement Clerk

The Corporate Procurement Team is responsible for strategic sourcing initiatives across the organization. We are looking for a bright, self-motivated professional desiring to contribute to the success of our organization. This position is responsible for supporting the Corporate Procurement Team by managing Oracle P2P catalogs, training/support of Oracle P2P users, managing consolidated billing processes, and maintaining routine reports. Under general supervision, you will collaborate with Corporate Procurement Team members, purchasing end users and 3rd party suppliers to support Corporate Procurement functions.

Every day, the oil and gas industry's best minds put more than 150 years of experience to work to help our customers achieve lasting success.

We Power the Industry that Powers the World

Throughout every region in the world and across every area of drilling and production, our family of companies has provided the technical expertise, advanced equipment, and operational support necessary for success-now and in the future.

Global Family

We are a global family of thousands of individuals, working as one team to create a lasting impact for ourselves, our customers, and the communities where we live and work.

Purposeful Innovation

Through purposeful business innovation, product creation, and service delivery, we are driven to power the industry that powers the world better.

Service Above All

This drives us to anticipate our customers' needs and work with them to deliver the finest products and services on time and on budget.

Education, Experience & Job Requirements

• Associates degree in Finance, Accounting, Business Administration, or Supply Chain
• Advanced Excel and Microsoft Office Suite
• Oracle Cloud purchasing module experience
• Self-motivated and results-oriented with the ability to set and meet deadlines
• Ability to problem solve and identify areas for improvement
• Strong verbal and written communication skills
• Proven success in a collaborative, team-oriented environment
• Manage online catalogs within Oracle P2P environment
• Collaborate with suppliers to update online catalogs as needed
• Support and train end users on Oracle P2P process
• Process restricted item purchases
• Manage online helpdesk for new user setups
• Create training material for Oracle P2P process
• Receive consolidated monthly invoices, review for accuracy, report dispute, and submit invoices for process to Accounts Payable
• Perform other work-related tasks as assigned.
• Comply with all NOV policies and procedures.
• Manage online catalogs within Oracle P2P environment
• Collaborate with suppliers to update online catalogs as needed
• Support and train end users on Oracle P2P process
• Process restricted item purchases
• Manage online helpdesk for new user setups
• Create training material for Oracle P2P process
• Receive consolidated monthly invoices, review for accuracy, report dispute, and submit invoices for process to Accounts Payable
• Perform other work-related tasks as assigned.
• Comply with all NOV policies and procedures.