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Material Coordinator
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WorleyParsons Anchorage, United StatesIn this support role, the Materials Coordinator will interact with suppliers, clients, project managers, procurement managers and supervise materials staff, to ensure the planning, tracking, receiving, warehousing, issuing and overall management of W Material Coordinator, Constru ...
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Materials Coordinator II
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Cenergy International Anchorage, United StatesJob Description · Position: Purchasing PO Process · Position Summary: · Company s Alaska Supply Chain is seeking a skilled Materials PO Processor to proactively manage purchasing error resolution queues. In this role, you will be responsible for addressing goods and invoice re ...
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Materials Coordinator II
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Airswift Anchorage, United StatesIndustry Oil & Gas - Onshore OilFunction Budget / Cost ControlJob Type ContractDate Added May 7, 2024Our client, a major Oil & Gas Company is seeking a Material Coordinator II (Inventory Recovery Coordinator) to work in Anchorage, AK within their facilities for a 1-year assignmen ...
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Materials Coordinator II
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Materials Coordinator II
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Materials Coordinator II
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Materials Coordinator II
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Materials Coordinator II- PO Processor
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Materials Coordinator II
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Materials Coordinator II- PO Processor
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Airswift Anchorage, United StatesIndustry · Oil & Gas - Onshore Oil · Function · Budget / Cost Control · Job Type · Contract · Date Added · May 7, 2024 · Responsibilities may include: · Work effectively in SAP to identify roots of the PO issues in connections with the Material received and the invoice, resol ...
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The Hawk Group Anchorage, United StatesJob Summary · The Inventory Recovery Coordinator is responsible for managing the process of the sale of surplus material, coordinating their valuation, obtaining necessary approvals, and facilitating their sale or donation. This individual must be adept at navigating company poli ...
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CoP Willow
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Tax Analyst
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Internal Revenue Service Anchorage, United StatesSummary · Eligibilities being considered and other IMPORTANT information. · WHERE CAN I FIND OUT MORE ABOUT OTHER IRS CAREERS? Visit us on the web at Duties · WHAT IS THE TAS- TAXPAYER ADVOCATE SERVICE DIVISION? · A description of the business units can be found at: · Vaca ...
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Materials Coordinator II - Anchorage, United States - Airswift
Description
IndustryOil & Gas - Onshore Oil
Function
Budget / Cost Control
Job Type
Contract
Date Added
May 7, 2024
Our client, a major Oil & Gas Company is seeking a Material Coordinator II (Inventory Recovery Coordinator) to work in Anchorage, AK within their facilities for a 1-year assignment (possibility of extension).
In this role, you will be responsible for addressing goods and invoice receipt errors, assisting Contract Specialists with change orders, first pass error resolution and corrective actions.
Accountabilities:
Work effectively in SAP to identify roots of the PO issues in connections with the material received and the invoice, resolve GR/IR, PO's, ERS and invoicing plan and invoice payment status inquires.
Liaise with Contract Specialist, Contract Owners and Operations Stakeholders and gather relevant data for invoice error resolution.
Ensure policies, procedures and systems are common to all sites, and consistently executed.
Lead continuous process improvement efforts to optimize interfaces, processes, and tools. Develop actions items and drive completion.
Ability to review error reports and determine root cause issue(s) and proactively resolve open issues including reaching out to vendors and stakeholders for additional information and documentation.
Ability to communicate transactional discrepancies and necessary corrective actions in a clear and efficient manner.Address general vendor and internal queries with purchasing process.
Assist end users with purchase and service order errors and inquiries.
Efficiently action purchase and services orders in header error status.
Facilitate internal training sessions for business or external training sessions for vendors.
Our client, a major Oil & Gas Company is seeking a Material Coordinator II (Inventory Recovery Coordinator) to work in Anchorage, AK within their facilities for a 1-year assignment (possibility of extension).
In this role, you will be responsible for addressing goods and invoice receipt errors, assisting Contract Specialists with change orders, first pass error resolution and corrective actions.
Accountabilities:
Work effectively in SAP to identify roots of the PO issues in connections with the material received and the invoice, resolve GR/IR, PO's, ERS and invoicing plan and invoice payment status inquires.
Liaise with Contract Specialist, Contract Owners and Operations Stakeholders and gather relevant data for invoice error resolution.
Ensure policies, procedures and systems are common to all sites, and consistently executed.
Lead continuous process improvement efforts to optimize interfaces, processes, and tools. Develop actions items and drive completion.
Ability to review error reports and determine root cause issue(s) and proactively resolve open issues including reaching out to vendors and stakeholders for additional information and documentation.
Ability to communicate transactional discrepancies and necessary corrective actions in a clear and efficient manner.Address general vendor and internal queries with purchasing process.
Assist end users with purchase and service order errors and inquiries.
Efficiently action purchase and services orders in header error status.
Facilitate internal training sessions for business or external training sessions for vendors.
Requirements:
Must be legally authorized to work in the United States as a U.S. citizen or national, or an alien admitted as a permanent resident, refugee or asylee.
3+ years of experience in Accounts Payable, Purchasing, Contracts, Finance, or related field.
Intermediate level of SAP experience.
Intermediate level of experience with Excel.
Excellent customer service skills
Ability to work autonomously in a client focus, team environment.
Attention to detail.
Proven verbal and written communication skills.
Strong time management skills
Model adaptability by responding resourcefully, flexibly, and positively when faced with new challenges and demands.
Delivers results through realistic planning to accomplish goals.
Generates effective solutions based on available information and makes timely decisions that are safe and ethical.
Listens actively and invites dialogue for shared understanding, then influences and acts to drive performance and achieve results.
Preferred:
Previous experience problem solving GRIR (goods receipt, invoice receipt) issues preferred.
5+ years of experience in Accounts Payable, Purchasing, Contracts, Finance, or related field.
Takes ownership of actions and follows through on commitments by holding others accountable and standing up for what's right.
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