NOV is a leading provider of technology, equipment, and services to the global oil and gas industry that supports customers’ full-field drilling, completion, and production needs. Since 1862, NOV has pioneered innovations that improve the cost-effectiveness, efficiency, safety, and environmental impact of oil and gas operations. We're continually pushing our own standards higher to deliver the safest, most efficient, and most reliable drilling solutions in the world. Join us as we continue to power the industry that powers the world.

NOV Rig Technologies makes and supports the world’s most advanced drilling solutions. To learn more about Rig Technologies products and services, please visit us at https://www.nov.com/about/our-company-structure/rig

Join us as we continue to power the industry that powers the world!

PRIMARY RESPONSIBILITIES

• Identify and select primary and secondary suppliers.
• Complete requests for quotes and negotiate procurement contracts.
• Issue purchase orders and expedite orders.
• Coordinate contract agreements between suppliers and NOV.
• Verify the purchase orders and keep PO status up to date.
• Perform other work-related tasks as assigned.
• Comply with all NOV Company and HSE policies and procedures.

FACILITY/GROUP-SPECIFIC RESPONSIBILITIES

• Apply best practices to maintain NOV guidelines regarding price, service, quality, and delivery.
• Process "Return to Vendor" reports and rework Non-Conformance reports. Initiate vendor chargeback and coordinate with various departments to process credit memos.
• Manage "EPP" and "Oracle" systems.
• Maintain standard cost of individual Buy parts.
• Process invoice discrepancies.

EDUCATION & EXPERIENCE QUALIFICATIONS

• 2-3 years’ experience as a buyer/purchaser or equivalent experience.
• Bachelor's degree preferred.
• Experience working within a QMS system of ISO 9001 and API Q1 is an asset.
• Experience with ERP systems required.
• APICS Certification preferred.
• Knowledge of ISO, API, and ASTM Material Standards preferred.