About this role
Interfaces with Product Line Planning Manager to plan and prioritize purchasing activities to support the Business Line (for EMS only). Act as the focal contact person for supply chain initiatives at the district/location. Ensure POs are created prior to commitment and GR is performed within 3 days of goods receipt or service delivery. Ensures that the correct buy to pay channel (matrix) is consistently applied regarding the use of PCards and POs. Prepares and communicates shortage and backlog reports and provides visibility of other potential interruptions to internal Provide local hands-on support in case of critical requests, spot purchases, and emergency purchases of goods and services for the site. Prepares return documentation to Supplier when returns are needed. Support, where required, the invoice document flows. Prepare Purchase Orders within System as directed by the Procurement Manager or Procurement Leader. Management of expedite/de-expedite/cancel action messages from Supply Planning to closure. Management of vendor invoices from submission to payment. Either: Bachelor's degree, preferably in Supply Chain Management and 2~3years of experience in Procurement or relevant equivalent.
Other facts
About SLB
Cameron Products delivers advanced technologies and engineered solutions spanning pressure control, flow control, processing systems, and across the energy value chain.
What you'll do
- The Purchasing Specialist will interface with the Product Line Planning Manager to prioritize purchasing activities and act as the focal contact for supply chain initiatives. Responsibilities include managing purchase orders, vendor invoices, and preparing reports on shortages and backlogs.
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