JOB DESCRIPTION

RESPONSIBILITIES

• Generate and send customer invoices per the 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 the (Gold) 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