Emily Martínez López

Create Indirect Purchase orders for Cameron North America Scope, following all SLB policies , achieving the main procurement goal To process Purchase orders with the best Supplier accomplishing customer expectations to get the best performance and increasing team productivity. - SAP knowledge for specific procurement transactions (MM TCodes). - To do bidding process for those critical orders (high amounts USD), looking for the best suppliers and offer in prices and Lead Times to satisfy the needs of internal customers. - Analyze and report the main root causes in the delayed orders to increase on time submission percentage and team performance trough the approach with business lines and suppliers. - Perform different engagement sessions with users and buyers to explain and refresh procurement information and also to explain and let the users and buyers know new processes implemented. - Member of the Continues improvement project, focusing in the internal customer experience, following up critical cases assigned to the cell, finding the bottle necks in the processes to build the best solution to increase internal customer service. - Perform Trainings to the new hires, to build a mentoring plan to each of them to guide and on board the procurement specialist to the role. - Build internal reports and data with the team performance to inform and report the business lines and stakeholders about the Team performance, new growth opportunities. -Be part of the Buy House orders processor, taking and processing critical indirect purchase orders with a third parties suppliers. - Post Fact Orders Guru for the Indirect Category, be the main POC for the whole category including North America and Latin America, ensuring post fact orders are created and processed 100% compliant according to SLB internal policies. - Be the Cameron Team Coordinator, guiding and training a group of 9 buyers, being the main POC in the category, team motivator and build a team work culture.

Create Indirect Purchase orders for Cameron NAM Scope (United States and Canada), following all SLB policies , achieving the main procurement goal " To process Purchase orders with the best Supplier, helping SLB assets and accomplishing customer expectations to get the best performance and increasing team productivity". - SAP knowledge for specific procurement transactions (MM TCodes). - Report catalogs opportunities and catalogs near to be expired to increase touchless transactions. - Analyze and report the main root causes in the delayed orders to increase on time submission percentage and team performance trough the approach with business lines and suppliers. - Perform different engagement sessions with users and buyers to explain and refresh procurement information and also to explain and let the users and buyers know new processes implemented. - Identify bottleneck to increase the process through the propose of new and better process to increase individual and team productivity- performance.

Management of purchase orders from different countries (United States, Canada, Mexico and Brazil), working hand by hand with the AP (accounts payable) team to process Invoice payment to each supplier in a timely manner. Standardization of processes in the VIM (Invoice Vendor Management) team, for an efficient handling of each invoice held for payment by purchase order patches. Working closely with internal users to track products and services received for efficient 3-way-matching.