Procurement Ops Analyst - Flexible Hours & Savings

ExxonMobil; Municipio de Esquel; Presencial; ARS 1.200.000 - 1.800.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Competitive health coverage

Flexible working hours

3 weeks vacation + 1 personal day

Descripción de la vacante

ExxonMobil is seeking a procurement professional to support the Source to Pay process across Upstream Unconventional, PVFF/MRO, Sand, Chemicals, and Rotating Equipment categories. You will execute RFQs, manage orders from 10k to 100k+, and assist with invoice troubleshooting in a collaborative team.

You will negotiate terms, manage vendor relationships, monitor controls, ensure pricing competitiveness, and drive value/savings while coordinating with Payables, Vendor Master, Contracting, and

Formación

• Bachelor's degree in Business Administration, Economics, or related field.
• Strong understanding of the full Source to Pay process.
• Excellent negotiation and customer service orientation.

Responsabilidades

• Validate vendor setup in procurement/accounting systems.
• Create and manage purchase orders and change orders valued 10k-100k+.
• Facilitate and analyze quotations for all business units.
• Conduct simple commercial negotiations and terms & conditions.
• Manage vendor relationships and monitor controls.
• Validate competitive pricing and create value/savings.
• Ensure lead times are achievable and monitor aged requisitions.
• Assist with troubleshooting across purchasing processes collaboratively.
• Communicate effectively with internal clients and suppliers.
• Share learnings and propose process improvements.

Conocimientos

Negotiation skills

Customer service oriented

Self-starter

Strong organizational skills

Attention to detail

Problem solving

Effective communication

English proficiency

PowerBI

Educación

Bachelor's degree in Business Administration or Economics

Herramientas

Microsoft Office

Oracle/SAP

OpenInvoice

PowerBI

Descripción del empleo

ExxonMobil is seeking a procurement professional to support the Source to Pay process across Upstream Unconventional, PVFF/MRO, Sand, Chemicals, and Rotating Equipment categories. You will execute RFQs, manage orders from 10k to 100k+, and assist with invoice troubleshooting in a collaborative team.

You will negotiate terms, manage vendor relationships, monitor controls, ensure pricing competitiveness, and drive value/savings while coordinating with Payables, Vendor Master, Contracting, and