Expeditor Specialist

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Angajator: SLB
Domeniu:
  • Achizitii - Logistica - Aprovizionare
  • Transporturi
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 27.10.2021
    Remote work: On-site
    Scurta descriere a companiei

    SLB is a technology company that partners with customers to access energy. Our people, representing over 160 nationalities, are providing leading digital solutions and deploying innovative technologies to enable performance and sustainability for the global energy industry. With expertise in more than 120 countries, we collaborate to create technology that unlocks access to energy for the benefit of all


    Cerinte

    Mission

    The Expediting Specialist is responsible for ensuring the monitoring and On-Time Delivery of M&S, Inventory and Assets orders through proactive expediting of such orders throughout the Demand to Deliver order lifecycle (from the Netting to actual delivery at Field Location), and responsible for ensuring that Supply hubs(PSC, MCT, LCT, DSC) are delivering Efficient and Reliable service for SLB Operations

    Responsabilitati

    Responsibilities
    • Ensure on-time delivery for all orders in scope (M&S, Inventory, Assets)
    • Proactively escalate to relevant stakeholders the requests in the Red Zone and ensure actions are taken for orders in the Red Zone to move to the next Leg of the Supply process
    • Responsible for expediting of orders from requisition creation to Delivery at Field location
    • Proactively follow up on order status with suppliers to ensure on time completion
    • Cancel purchase orders in SLB systems (SWPS, GOLD, and Lawson) after consultation with internal / external suppliers
    • Be competent on all Supply systems and track order status on internal systems (TMO – Track My Order, SSO Expediting Console)
    • Inform Product Lines, PLSL and other stakeholders of any concerns or delays in the order delivery
    • Follow up on Goods Receipt
    • Proactively follow up on Goods Receipt for orders within GR due date
    • Support on problem solving on Document-Flow-Management (DFM) cases or other Account Payable issues.
    • Communicate order status to internal customers
    • Comply and clean up open order report on a regular basis
    • Compile / update expediting reports by suppliers, Product Line, location as required
    • Continuous improvement and knowledge management
    • Participate and contributes to SQ investigations led by SRE Efficiency team
    • Propose documentation changes / improvements to process when required to SRE Efficiency team
    • Track deviations and raise non-conformance in QUEST
    • Uphold HSE, TCC, Code of Ethics, Gift Policy, Schlumberger Financial Manual (SFM), Blue Print

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