Accounting, Accounts Payable, Billing, Business Administration, Cloud Computing, Communication Skills, Cross-Functional, Detail Oriented, Diversity, Drilling, Finance, Help Desk, High School Diploma, Oil and Gas Exploration, Oracle, Oracle Purchasing, Pivot Tables, Presentation/Verbal Skills, Problem Solving Skills, Procure to Pay/Purchase to Pay (P2P), Purchasing/Procurement, Supply Chain, Team Player, Technical Training, Time Management, Vendor/Supplier Selection, Vlookups, Writing Skills
FieldBridge is looking for a Corporate Procurement Clerk in Houston, TX worldwide provider of equipment and components used in oil and gas drilling and production operations. We offer weekly pay + benefits.
Pay is $23 - $32/hr | Monday–Friday, 7:00 AM–4:00 PM | Weekly pay every Friday | No overtime expected | At $32/hr and 40 hrs/week, earn weekly paychecks of $1,280.00 gross.
Important Notes:
- Two-round interview process: 1st round virtual, 2nd round in-person
- 100% on-site for first 30–60 days; hybrid schedule available after training based on performance
Position Overview:
The Corporate Procurement Clerk supports the Corporate Procurement Team at NOV by managing Oracle P2P catalogs, consolidated billing processes, and end-user training. This role works cross-functionally with internal teams and third-party suppliers to keep procurement operations running smoothly. It's a great opportunity for a detail-oriented professional looking to grow within a structured procurement environment.
Key Responsibilities:
- Manage and update online catalogs within the Oracle P2P environment in collaboration with suppliers
- Support and train end users on Oracle P2P processes and create training materials
- Receive and review consolidated monthly invoices, manage disputes, and submit to Accounts Payable
- Process restricted item purchases and manage the online helpdesk for new user setups
- Perform additional procurement support tasks in compliance with all NOV policies and procedures
Required Qualifications:
- High School Diploma or GED required; Associate's degree in Finance, Accounting, Business Administration, or Supply Chain highly preferred
- Advanced Excel skills (VLOOKUPs, pivot tables, concatenation, and other formulas)
- Experience with Oracle Cloud purchasing module (Oracle P2P)
- Strong critical thinking, problem-solving, and deadline management skills
- Excellent verbal and written communication skills
- Proven ability to work collaboratively in a team-oriented environment
Equal opportunity employer committed to workplace diversity and inclusion.