DCN Procurement Specialist

SLB•Shreveport, LA

2d•Onsite

About The Position

The DCN Procurement Specialist executes procurement activities for assigned purchase orders, ensuring materials and services are purchased, tracked, and delivered in line with project requirements. The role coordinates closely with suppliers, logistics, and site teams to maintain accurate order status, resolve issues, and ensure commercial and contractual compliance. It requires attention to detail, responsiveness, and the ability to manage multiple orders in a fast-paced project environment. The position requires presence at construction sites. Candidates must be open to domestic relocation based on project schedules and locations. Qualified candidates anywhere in the United States will be considered, and relocation assistance is available to Shreveport and/or construction sites as required.

Requirements

Bachelor’s degree in Supply Chain Management, Engineering, or Business Administration, or practical procurement experience in a project environment; the stated number of years is missing from the posting.
Candidates must be open to domestic relocation based on project schedules and locations.
The role requires presence at construction sites.

Nice To Haves

Certification in Procurement or Supply Chain, such as CIPS, CPSM, or equivalent.
Experience with SAP, Oracle, or similar ERP systems.

Responsibilities

Execute purchase order placement and administration in accordance with approved procedures and governance.
Ensure supplier compliance with contractual terms, specifications, and documentation requirements.
Monitor order progress and coordinate with logistics to support timely delivery of materials and equipment.
Maintain complete and accurate procurement records for traceability and reporting.
Support issue resolution among suppliers, engineering, and site teams to avoid delivery or documentation delays.
Prepare, issue, and track purchase orders for assigned materials, equipment, or services.
Review supplier confirmations, schedules, and documentation for accuracy and compliance with project requirements.
Coordinate with suppliers to obtain progress updates, shipping documents, and inspection reports.
Maintain procurement status trackers, highlighting critical orders and potential schedule risks.
Support expediting and logistics teams with delivery coordination, customs documentation, and material receipts.
Review and validate supplier invoices against purchase orders and delivery documentation.
Assist in preparing procurement reports, dashboards, and performance summaries.
Maintain accurate procurement records in ERP and project databases.