Oracle P2P Procurement Specialist (On-Site)

VetJobs; Houston (TX); On-site; USD 60,000 - 90,000; Full time

Job summary

NOV Houston is seeking an on-site Corporate Procurement Specialist to support Oracle P2P catalogs, end-user training, and consolidated billing processes. You will collaborate with suppliers and internal users to ensure accurate catalog updates and timely invoice processing in a fast-paced environment.

The role requires an Associates degree, advanced Excel skills, and Oracle Cloud purchasing module experience, with a strong emphasis on communication and team collaboration.

Qualifications

• Associates degree in Finance, Accounting, Business Administration, or Supply Chain.
• Advanced Excel and Microsoft Office Suite.
• Oracle Cloud purchasing module experience.
• Self-motivated and results-oriented with the ability to set and meet deadlines.
• Ability to problem solve and identify areas for improvement.
• Strong verbal and written communication skills.
• Proven success in a collaborative, team-oriented environment.

Responsibilities

• Manage online catalogs within Oracle P2P environment.
• Collaborate with suppliers to update online catalogs as needed.
• Support and train end users on Oracle P2P process.
• Process restricted item purchases.
• Manage online helpdesk for new user setups.
• Create training material for Oracle P2P process.
• Receive consolidated monthly invoices, review for accuracy, report dispute, and submit invoices for process to Accounts Payable.
• Perform other work-related tasks as assigned.
• Comply with all NOV policies and procedures.

Skills

Self-motivated & results-oriented

Problem solving

Strong communication (verbal & written

Team-oriented / collaborative

Education

Associates degree in Finance, Accounting, Business Administration, or Supply Chain

Tools

Excel

Microsoft Office Suite

Oracle Cloud purchasing module

Job description

NOV Houston is seeking an on-site Corporate Procurement Specialist to support Oracle P2P catalogs, end-user training, and consolidated billing processes. You will collaborate with suppliers and internal users to ensure accurate catalog updates and timely invoice processing in a fast-paced environment.

The role requires an Associates degree, advanced Excel skills, and Oracle Cloud purchasing module experience, with a strong emphasis on communication and team collaboration.