Negotiate prices and terms with suppliers to meet specified quality, delivery, and cost objectives.
Ensure NOV JV P&S adherence to NOV Supplier Agreements and contracts.
Conduct requests for information, quotation, proposal (RFI/Q/P) and bidding processes, minimizing risks and maximizing value in terms of quality, delivery and cost.
Evaluate current and prospective suppliers through supplier reviews, site visits and audits, in coordination with quality teams, to assure supply capabilities, on-time delivery, quality and service.
Execute contract negations and development in coordination legal and subject matter experts.
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