Materials Control Specialist 1

JVMH Infotech

Oklahoma City (OK)

Vor Ort

USD 42.000 - 54.000

Vollzeit

Vor 7 Tagen
Sei unter den ersten Bewerbenden

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Zusammenfassung

JVMH Infotech is seeking an Associate Materials Control Specialist 1 in Oklahoma City to support procurement activities within the supply chain. The role involves creating requisitions and receipts in Oracle, managing procure-to-pay tasks, and coordinating with engineers, buyers, and suppliers to ensure timely delivery and accurate records.

The ideal candidate has about 1 year in related fields, a strong eye for detail, and a willingness to learn procurement policies and procedures while

Qualifikationen

  • 1 year of experience in supply chain, procurement, or related field.
  • Experience with Oracle procurement and receiving is a plus.
  • Familiarity with procure-to-pay processes and documentation.
  • Ability to coordinate with buyers, engineers, project teams, and suppliers.
  • Strong organizational skills and attention to detail.

Aufgaben

  • Create requisitions and receipts in Oracle to support business demand.
  • Support procure-to-pay activities: requisitioning, receiving, invoice resolution, bidding support, and general procurement administration.
  • Work closely with buyers, engineers, project teams, and suppliers.
  • Follow procurement policies and procedures.
  • Resolve supplier and internal customer inquiries.
  • Monitor order status and delivery requirements.
  • Maintain procurement documentation and records.
  • Support reporting and other administrative supply chain activities.

Kenntnisse

Procurement

Tools

Oracle

Jobbeschreibung

Materials Control Specialist 1

Experience level: AssociateExperience required: 1 YearEducation level: All education levelJob function: Supply ChainIndustry: Oil & EnergyTotal position: 1Relocation assistance: NoVisa sponsorship eligibility: NoNote:

Look for Recent college graduate or candidate seeking their first professional role who have background in Supply Chain, Procurement, Business, Finance, Accounting, or related education.

Job Description:The primary responsibilities would include:

  • Creating requisitions and receipts in Oracle to support business demand
  • Supporting procure-to-pay activities, including requisitioning, receiving, invoice resolution, bidding support, and general procurement administration
  • Working closely with buyers, engineers, project teams, and suppliers
  • Following procurement policies and procedures
  • Resolving supplier and internal customer inquiries
  • Monitoring order status and delivery requirements
  • Maintaining procurement documentation and records
  • Supporting reporting and other administrative supply chain activities as needed
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