Company: Weatherford
Skills: Purchasing, Supply Chain Management
Experience: 6 + Years
Education: Bachelors/3-5 yr Degree
Location: Huntsville, Texas, United States


Weatherford is the leading wellbore and production solutions company. Operating in more than 80 countries, the Company answers the challenges of the energy industry with its global talent network of approximately 20,000 team members and 600 locations, which include service, research and development, training, and manufacturing facilities. Visit for more information or connect on LinkedIn , Facebook , Twitter , Instagram , or YouTube .

We're looking to the future with a clear vision and a strong mission.

Our goal is to address the headwinds facing the industry, revolutionize the oilfield with digital technology, integrated solutions, and world-class talent.

We accept every challenge for the benefit of our Company, our industry, and the world. Our technology leadership delivers solutions that rise to every occasion, supply the best outcomes in each operation, and give power to all customers.

Weatherford offers competitive compensation, a comprehensive benefits program and opportunities for on-going training and career development. VEVRAA Federal Contractor - Priority Referral Requested.

Weatherford is an Equal Opportunity Employer Females/ Minorities/ Veterans/Disabled and gives consideration for employment to qualified applicants without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.



  • Bachelor's degree in Supply Chain, Business, Engineering, Manufacturing or related discipline
  • Legally authorized to work
  • Minimum 6+ years of experience in MRP, procurement, materials or supply chain management or similar position
  • Ability to interact in English and potentially other language relevant in local hub
  • Supply Market knowledge in the Oil and Gas Industry
  • Intermediate Excel user
  • Previous direct managment experience



  • Master Degree in Business Administration (MBA) or Master degree
  • Certified Purchasing Professional (CPP) or Certified Supply Chain Professional (CSCP)
  • 8+ years of experience in a Supply Chain position
  • Experience in working across various functions, businesses and regions


Procurement Manager is responsible to support and monitor procurement activities of the organization and ensure the Goods and Services are obtained from specified suppliers that meet demand requirements, business and quality specifications. Negotiate with suppliers and ensure Goods and Services are delivered upon agreed terms and conditions; seeking maximum value for the company including agreed time, quality and cost.

Responsibilities & Duties:


  • Monitors and ensures purchase orders are created accurate and prior to commitment, and Goods receipt is performed within alloted time frame of goods receipt or service deliver
  • Lead a Team of Procurement Specialists by reviewing PO Management and overall performance of Procure to Pay processes.
    • Reviews purchase requisitions raised by Operations and/or Manufacturing branches.
      Seeks clarification of request by obtaining necessary information including, but not limited to, technical specifications and required delivery date.
  • Sources requested part/service to required specifications per guidelines
    • Inventory Redeployment Check to use existing inventory
    • Utilize Contract Pricing where available.
    • Requests quotes from suppliers on items needed for branch operations to required specifications and communicates delivery need
    • Evaluates supplier response for accuracy of quote, as well as pricing and delivery requirements
    • Engages in negotiations with suppliers, aimed at achieving best possible pricing for Weatherford
    • Utilizes competitive bidding competencies, targeting the lowest initial price received and seek to obtain pricing below that benchmark
  • Performs tasks relative to Purchase Order management
    • Create to New Order guidelines & Communicate valid Purchase Order to branch and supplier
    • Receive acknowledgement and updates anticipated delivery dates per communication with supplier and receiving/ordering branch
    • Monitors for Change Management Requirement - Updates Purchase Order to add/adjust freight charges,
    • PO amendments and any other changes affecting the accuracy and maintenance of the order to ensure alignment on expected delivery date.
  • Acts as a liaison between the supplier and company Accounts Payable to resolve issues affecting timely payment, including but not limited to:
    • PO Receipt
    • Invoice disputes - Aids in resolution of payable issues that may arise to facilitate quote receipt
    • Supplier requirements
    • Payment term resolution
    • Received Not Vouchered
    • Shipped Not Received/Import Tracking
  • Facilitates or assist in supplier contract negotiations, as required
  • Participates in supplier review process and develop relationships with identified key strategic suppliers. Maintains ethical business conduct in all supplier relations
  • Ensures safe and efficient utilization of company systems, tools and spreadsheets/reports
  • Supports supplier base rationalization by working closely with Sourcing and Category Management
  • Reports supplier non-conformances and follow-up until resolved