The position involves owning the entry, accuracy, and maintenance of master item data and attributes, including specifications, make vs. buy status, lead times, inspection requirements, and phantom status. The role requires deep knowledge of ERP systems and coordination with finance, manufacturing, engineering, and purchasing to validate and update data as needed. Responsibilities include deciding make vs. buy status for all items, maintaining proper routing of make items, and partnering with finance to ensure master item data is accurate for cost control and compliance. The position also involves reconciling planned vs. applied hours on completed work orders, managing HTS/ECN classifications for international sales orders, and supporting subcontract requirements in coordination with the planning team. Additionally, the role requires reviewing BOMs before release to the ERP, assisting project and sales teams with costing and quotation requests, and ensuring effective cross-departmental collaboration to process customer orders seamlessly. The candidate will represent NOV professionally in all communications and adhere to company policies and procedures.