Accurately input and manage inventory data from third-party vendors in NOV AL systems, ensuring consistency and data integrity. Verify and reconcile vendor documentation against internal records, identifying and resolving discrepancies in a timely manner. Maintain accurate records of incoming and outgoing cable inventory to support operational efficiency and audit readiness. Collaborate cross-functionally with procurement, logistics, and operations teams to communicate inventory status and documentation updates. Follow up with vendors and internal stakeholders to obtain missing or incomplete documentation, minimizing processing delays. Support inventory control processes by ensuring compliance with company standards and documentation requirements. Generate inbound documentation for equipment returning to the facility from various locations. Review and process sales orders related to cable products and services. Enter cable-related documentation and transact inventory usage. Create work orders for material release and update part numbers as needed.
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Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed