RESPONSIBILITIES

- Generate and send customer invoices per their requirements.

- Following up on late payments and resubmitting billing as necessary.

- Create purchases orders.

- Process vendor invoices according to NOV policies.

- Required to operate computer with spreadsheet and word processor software.

- Must have a commitment to Quality.

- Required to input data into company’s ERP System.

- Reports to the Facility / Division Manager for whom the Administrative Assistant is assigned to.

QUALIFICATIONS

- High School Education or equivalent.

- Must have Excel and word processing experience

- Excellence Communication skills with Customers and Company Employees

- Knowledge of Office Daily Operation

- Knowledge of HSE Requirements for Employees