ALASKA PURCHASING CLERK at Nabors Industries
Anchorage, Alaska, USA -
Full Time


Start Date

Immediate

Expiry Date

16 Nov, 25

Salary

0.0

Posted On

16 Aug, 25

Experience

4 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Customer Service, Sap, Scanning, Reporting Requirements, Filing, Copying, Accounts Payable, Computer Skills, Spreadsheets, Materials, Oracle, Purchase Orders, Vendors, Internal Controls, Software

Industry

Logistics/Procurement

Description

Responsible for providing a high level of accuracy, efficiency, and customer service in the performance of routine Accounts Payable (AP) invoice processing activities. All duties are performed in full compliance and accordance with corporate policies, internal controls, and/or external regulatory reporting requirements. This is an office-based position located in our Anchorage office (not remote).

  • High school diploma or equivalent.
  • Minimum of 1 year experience in a similar position for another drilling contractor of 6 months of service with Nabors.
  • A total commitment to working safely and participating in all HSE programs.
  • English language skills, both written and verbal.
  • Excellent communication and teamwork skills.
  • General office experience- filing, faxing, copying, etc.
  • Ability to read, analyze, and interpret common reports.
  • Must type 50 words per minute or more.
  • Excellent computer skills including Microsoft Office products and Internet Procurement Systems.
  • Experience with ERP systems (SAP and Oracle preferred) is a plus.
  • Ability to perform essential functions of this position with or without reasonable accommodations.
  • Two or four year degree.
  • Knowledge of oil and gas equipment is a plus
  • Create requisition orders for materials and services.
  • Process purchase orders and maintain procurement records.
  • Communicate with vendors and internal teams to ensure timely delivery of materials.
  • Monitor and assist with vendor-related issues and follow up on outstanding orders.
  • Utilize procurement systems and software to track inventory and orders.
  • Assist in preparing spreadsheets, reviewing reports, and supporting special projects.
  • Perform general office duties including filing, scanning, copying, and data entry.
  • Provide routine administrative support to the Materials Coordinator and Rig Manager.
  • Ensure compliance with company policies, procedures, and safety standards.
  • Perform other duties as assigned by the immediate supervisor.

Nabors is a leading provider of advanced technology for the energy industry. With operations in about 20 countries, Nabors has established a global network of people, technology and equipment to deploy solutions that deliver safe, efficient and responsible hydrocarbon production. By leveraging its core competencies, particularly in drilling, engineering, automation, data science and manufacturing, Nabors aims to innovate the future of energy and enable the transition to a lower carbon world.

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Responsibilities
  • High school diploma or equivalent.
  • Minimum of 1 year experience in a similar position for another drilling contractor of 6 months of service with Nabors.
  • A total commitment to working safely and participating in all HSE programs.
  • English language skills, both written and verbal.
  • Excellent communication and teamwork skills.
  • General office experience- filing, faxing, copying, etc.
  • Ability to read, analyze, and interpret common reports.
  • Must type 50 words per minute or more.
  • Excellent computer skills including Microsoft Office products and Internet Procurement Systems.
  • Experience with ERP systems (SAP and Oracle preferred) is a plus.
  • Ability to perform essential functions of this position with or without reasonable accommodations.
  • Two or four year degree.
  • Knowledge of oil and gas equipment is a plus
  • Create requisition orders for materials and services.
  • Process purchase orders and maintain procurement records.
  • Communicate with vendors and internal teams to ensure timely delivery of materials.
  • Monitor and assist with vendor-related issues and follow up on outstanding orders.
  • Utilize procurement systems and software to track inventory and orders.
  • Assist in preparing spreadsheets, reviewing reports, and supporting special projects.
  • Perform general office duties including filing, scanning, copying, and data entry.
  • Provide routine administrative support to the Materials Coordinator and Rig Manager.
  • Ensure compliance with company policies, procedures, and safety standards.
  • Perform other duties as assigned by the immediate supervisor
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