Job Description
Summary:
- Location: Houston, TX
- Duration: 12 Months
- Oil & Gas experience is preferred but not required
Responsibilities:
- Create and manage Purchase Orders (POs) in Oracle
- Review and validate requisitions (PORs) before PO creation
- Confirm supplier setup and availability in Oracle
- Navigate multiple Oracle screens to check PO history and review inventory and supply/demand data (view-only)
- Support planners with accurate status updates
- Support production meetings by preparing PO and part status outside of Oracle (typically in Excel)
- Manage Blanket Purchase Orders (BPOs) with regular interaction with approximately 5 suppliers (out of ~9 total)
- Handle releases, expediting, and payment follow-up
- Support farm-out and repair activities, interacting with approximately 20 suppliers over short cycles
- Communicate with suppliers via email and calls (Teams) to request quotes (RFQs), expedite materials, and clarify requirements
- Maintain documentation for auditability and PO attachments
Requirements:
- Daily navigation of multiple Oracle screens (OSCAR / PASCAL)
- Strong understanding of how information flows, not just data entry
- High communication load management
- Experience in managing high volume complexity simultaneously
Preferred Skills:
- Oracle OSCAR and/or Oracle PASCAL hands-on buyer-side use (not just exposure)
- Comfort navigating multiple modules/screens
- SAP or similar modern ERP experience, if the candidate can clearly articulate buyer workflows and navigation logic
Numbers & Facts
| Location | Houston, TX |
| Salary | $35–$40 Per Hour |
Skills
Communication Skillsunmatched
Data Entryunmatched
Documentationunmatched
ERP (Enterprise Resource Planning)unmatched
Oil and Gasunmatched
Oracleunmatched
Pascal Programming Languageunmatched
Production Supportunmatched
Purchase Ordersunmatched
Purchasing/Procurementunmatched
Request for Proposals (RFP)unmatched
SAPunmatched
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