• Provide assistance to Procurement Specialist Centre in handling Document Flow Manager/Goods Receipts/Invoice Receipts cleanup• Perform majority of SAP FI Finance transactions • Ensure timely reconciliation by assisting the distribution team in researching and completing required transactions• Provide Manager and Supervisors with a daily report on status of pending transactions, billable variances and status of Well Site Execution Plans• Assist the reconciliation team in researching discrepancies related to inventory reconciliation• Carry out regular SAP training sessions with an emphasis on best practices• Assist technicians in validation of Transportation Management System accessorial charges and setting up Stock Transfer Orders

• Reviewed and renegotiated contractual terms, conditions and obligations of vendor contracts• Verification of pricing and material content with suppliers and contracts analyst on a daily basis• Worked closely with the supply chain team, vendors, suppliers, and freight forwarder(s) to ensure operations and maintenance of materials, capital equipment, and services were correctly delivered in accordance with projected dates• Performed quality control review of Catalog requests and records based on internal schema • Corresponded with various suppliers regarding contractual agreements and inventory control• Provided regular reporting of Material Master Creation and extension status to management and the field • Developed a data analysis strategy to support the Rig Standardization Team initiatives• Assisted with the further development and enhancement of data quality controls to management• Worked with Supply Chain Management to develop key decision-making rules for Material Master Records• Scheduled and coordinated required in-house and external training opportunities• Organized and enhanced the Materials Management department work flow of daily activities • Reviewed ongoing performance results to ensure corrective measures were taken to achieve departmental goals

• Complied with Noble Drilling Code of Conduct by supporting policies, standards and process documentation• Prepared reports for the OIM, Rig manager and shore-based Materials Supervisor on a consistent basis• Performed all work according to agreed expectations of both internal and external customers with a focus on completely task efficiently and effectively• Secured the warehouse at all times to restrict access to non-authorized personnel• Received materials into the warehouse stock and issue parts to rigs as needed• Communicated with various groups in the preparation of materials requisitions for all parts and equipment Delivered accurate records of received and outstanding requisitions as well as cargo manifests• Maintained adequate stock levels of equipment spares and consumables to facilitate the continuous operation of the central warehouse

• Oversaw a 20 million dollar conversion to SAP while offshore before moving into corporate office• Maintained contractual document control procedures and compliancy for a $2.3 million rig inventory • Complied with Noble Drilling Code of Conduct by supporting policies, standards and process documentation 100% of the time• Consistently exceeded expectations of both internal and external customers with a focus on completely task efficiently and effectively• Developed a manifest for all equipment dispatched from the central warehouse either by sea or air• Evaluated discrepancies in materials received vs. delivery notes to issue Procurement Incident Reports as needed• Assisted the corporate office in establishing a realistic minimum/maximum warehouse stock of all critical items• Examined requested freight methods with rigs to minimize unnecessary freight costs• Promoted an effective working relationship with other departments, freight forwarders, warehouse operator, and other 3rd party vendors