About SLB We are a global technology company, driving energy innovation for a balanced planet. Together, we create amazing technology that unlocks access to energy for the benefit of all. At SLB, we recognize that our innovation, creativity, and success stem from our differences. We actively recruit people with a diverse range of backgrounds and cultivate a culture of inclusion that unlocks the benefits of our diversity. We want to ensure that everyone feels a sense of belonging here and we encourage, enable, and empower our people to foster inclusivity, build trust, and demonstrate respect for all across the organization. Global in outlook, local in practice – and with a united, shared passion for discovering solutions, we hire talented, driven people and support them to succeed, personally and professionally. Job DescriptionMissionIs responsible for monitoring PO acknowledgment, past due POs and On-Time Delivery over 3rd party Product orders through the proactive PO management process in the Demand to Deliver order lifecycle (from the PO Creation supplier delivery).ResponsibilitiesMonitor and work with the supplier to guarantee on-time delivery for orders in scope (3rd Party Products)Escalate to relevant stakeholders the suppliers not compliant with process and follow up if the necessary actions are taken for orders in this scope to move them to the next Leg of the Supply process.Responsible for expediting the orders in scope from PO creation to Supplier Delivery Initiate Cancel/Modify requests for purchase orders in SLB systems (SAP, SWPS, GOLD, and Lawson) after consultation with internal stakeholders and external suppliers. Update the ERPs with all the relevant dates and supplier feedback ensuring this information are reflected in the Business systems and metrics.Hold regular meetings with main stakeholders Divisions/BLs and other relevant stakeholders to convey information regarding their open PO pipeline.Review open order report on a regular basis to clean-up open POs no longer required by the business.Asses continuous improvement opportunities for current PO management and supplier engagement process.Review and contribute in the creation of knowledge management material for the SSC.Participate and contribute to SQ investigations assigned to SCC.Track deviations and raise non-conformance in QUESTUphold HSE, TCC, Code of Ethics, Gift Policy, Schlumberger Financial Manual (SFM), BlueprintExperience & Exposures:ProcurementLogisticsAPMinimum qualification: Microsoft Office Package, intermediate english level.Experience: Not required.
