Sourcing Specialist (Buying/Procurement)

Axelon Services Corporation
  • Houston, TX
  • $35–$40 Per Hour
  • Quick Apply
1 day ago

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

LocationHouston, 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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