Supplier Specialist

Competentia | Sugar Land, TX

Posted Date 4/13/2021
Description Key responsibilities:- Lead and coordinate the effort to address SAP invoice performance and ensure payment is on time.- Is the point of contact with Order Receiver, Center Procurement Specialist, PSC, Account Payable, Treasury Accountant, Sourcing, Supplier Leader or Manager to resolve supplier payment issues.- Lead the resolution of supplier queries and conflicts regarding payment.- Monitors the progress in reducing overdue invoice quantity and open invoice processing time through regular updates.- Implement performance objectives with assigned suppliers (on time delivery, lead time reduction, quality improvement) and monitors progress through a regularly updated supplier scorecard. - Communicates the supplier's strategy and all key events of the relationship to the Category, Sourcing and Supplier Quality teams. Reports deviations to plan and takes appropriate action to correct direction. - Conducts onboarding suppliers to Ariba, Supply Chain Portal (SCP), Global Traceability (GT), shipping program and/or future SLB business systems- Maintain supplier account accuracy in SAP, Ariba and/or future SLB business systems- Identifies opportunities and implements actions to continually reduce wasted time, money and resources from assigned tasks. - Complies with all Schlumberger and local procedures applicable to the job function - Employees may be assigned other duties in addition to, or in lieu of those described above, according to the needs of the location or CompanySpecific deliverables of the position- Supplier performance improvement (price reduction, lead time, non-conformance improvement )- Supplier on-time payment improvement- Supplier SAP Account Integrity- Compliance with Supplier strategyKey Performance metrics that relates to the job- Payment Improvement- On time delivery - Lead time improvement - Customer satisfaction

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