Expediting Specialist
Apply NowCareer Opportunities: Expediting Specialist I (18236)
Requisition ID 18236 - Posted
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We are SLB
Our story begins with what it truly means to be a technology innovator. It stems from a common sense of purpose that unites the people of SLB who, representing more than 160 nationalities, provide leading digital solutions and deploy ground-breaking technologies to enable performance and sustainability that are crucial for the global energy industry.
With expertise in more than 120 countries, we partner with customers in close collaboration to create industry-changing technologies that unlock cleaner, safer access to energy for every community—including those we live and work in.
We are SLB, and we are leading the energy industry forward—together.
SLB people
We are industry leaders because of our exceptional and talented people. They are the core that drives our purpose and integrity, which fuel our belief that everyone should have the opportunity to reach their greatest potential. Ever-evolving and constantly innovating, we transcend every cultural and technological boundary set before us. Indeed, it is our diversity that makes us stronger. Together, we achieve more.
Job Summary
The Expediting Specialist Manufacturing is responsible for ensuring that our business has the materials it needs to function according to the manufacturing schedule. Follow-up on material acquisition, production progress and shipment. Ensure on-time delivery for all orders, expediting according to defined procedures, respecting quantity, quality, and timing. Ensure quality of services provided and contribute to the improvement and knowledge management of purchasing processes.
Essential Responsibilities and Duties:
- Ensure on-time delivery for all orders.
- Prioritize order pipeline for expediting in accordance with business needs.
- Review, update, and maintain open purchase orders until goods are received and invoiced.
- Expedite orders with suppliers.
- Follow up on order status with suppliers to ensure on-time completion, proactively and upon user or plant/center request.
- Monitor open orders for exception message changes, generating order cancellations and revising or canceling orders to reflect these changes.
- Follow up on system exception messages in a timely manner.
- Be competent in all supply chain systems and track order status on internal systems.
- Follow up on order status in the internal supply chain to ensure on-time delivery, proactively and upon user or Purchasing Specialist request.
- Review supplier confirmation on delivery and update PO dates twice a month.
- Ensure PO system dates align with supplier actual committed dates – check on GR, transit to ensure correct OTD captured.
- Follow up on goods receipt.
- Proactively monitor the goods receipt and invoice receipt entries in SAP to reconcile and close the PO.
- Assist in clearing blocked invoices and resolve goods receipt/invoice receipt (GRIR) discrepancies as needed.
- Communicate order status to internal customers.
- Run open orders report regularly.
- Compile/update expediting reports by suppliers, business lines, and plants regularly.
- Inform Planner/Supplier Manager/Material Management/Plants-Centers with targeted regular updates.
- Escalate issues to respective stakeholders and management line when needed.
Continuous Improvement and Knowledge Management:
- Perform problem-solving for non-complex issues with suppliers or internal supply chain members.
- Propose documentation changes/improvements to processes when required.
- Track deviations and raise non-conformance in QUEST.
- Propose recovery planning to business lines or plants/centers for expedited and short lead time orders
Tools:
- SLB sourcing tool
- Approved Supplier List
- Quest
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