- Creating purchase orders in SAP and administering the lifecycle of a purchase order from requisition receipt to supplier payment.
- Evaluating vendor quotes to determine most cost effective solution.
- Utilizing system tools and capabilities to expedite material deliveries.
- Verify invoice accuracy and facilitate timely resolution of discrepancies.
- Effectively communicating with suppliers and client groups.
- Compliance with ConocoPhillips policy and industry regulations.
Entry level. Requires basic knowledge of discipline. Uses established procedures to solve standard, straight-forward problems. Has the ability to perform routine assignments based on detailed instructions/past practices.