Sourcing Analyst
Listed on 2026-07-31
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Supply Chain/Logistics
Procurement / Purchasing, Logistics Coordination, Inventory Control & Analysis, Supply Chain / Intl. Trade
About Us
HMH is a leading provider of drilling solutions, offering a wide range of products and services that are designed to be the safest and most efficient in the industry. Apart from our expertise in land and offshore operations, we are continuously expanding our knowledge within subsea mining, geothermal, onshore and offshore construction, as well as offshore wind industries. With offices in 16 countries across five continents, HMH maintains a strong global presence.
Doyou want to join our team?
At HMH we value our employees. We offer exciting job opportunities that will give you the opportunity to grow in your role and give you the professional development you deserve. In addition to competitive pay and benefits, you will join a casual and inclusive work environment. Our environment is based on respect and having a good day at work, so you can expect to join a knowledgeable, global team who help each other succeed.
JobPurpose
The Sourcing Analyst provides operational support to the procurement function by executing purchasing activities, managing purchase orders, monitoring supplier deliveries, and ensuring the timely supply of materials and services. The role is responsible for day‑to‑day purchasing administration, supplier follow‑up, and resolving routine procurement issues to support business operations. The Sourcing Analyst works closely with suppliers and internal stakeholders to maintain supply continuity, accurate system data, and efficient procurement processes.
Key Responsibilities- Purchasing Administration
- Create and process purchase orders in line with approved requisitions and company procedures.
- Monitor purchase orders from placement through to receipt of goods and services.
- Follow up with suppliers to obtain order acknowledgements and delivery confirmations.
- Maintain accurate purchasing records and supplier information within ERP systems.
- Resolve routine purchase order, invoice, receiving and payment queries.
- Support the management of supplier agreements and documentation.
- Supplier Expediting & Delivery Management
- Track supplier deliveries and proactively expedite overdue orders.
- Communicate delivery status updates to internal stakeholders.
- Escalate potential supply shortages or delivery risks as required.
- Liaise with suppliers to resolve delivery discrepancies and shipment issues.
- Support achievement of supplier on‑time delivery targets.
- Operational Procurement Support
- Obtain quotations from suppliers and support routine price comparisons.
- Assist with supplier selection from approved vendor lists.
- Support procurement activities to ensure materials and services are sourced in a timely and cost‑effective manner.
- Coordinate with Planning, Operations, Logistics and Finance teams to ensure purchasing requirements are met.
- Assist with inventory replenishment activities where required.
- Supplier Performance & Quality Support
- Support the resolution of supplier‑related quality issues and non‑conformances.
- Coordinate with suppliers and internal stakeholders to obtain corrective actions.
- Monitor and report supplier delivery and service performance.
- Assist with recovery of costs associated with supplier delivery or quality failures.
- Continuous Improvement
- Identify opportunities to improve purchasing processes and administrative efficiency.
- Support implementation of process improvements and system enhancements.
- Contribute to maintaining standard work practices and procurement procedures.
- Supplier and HR Support
- Support recommendations for suppliers within RO plan and serve as a point of contact for mid‑term contract, prior to rent and contract renewal requests.
- Performs a range of routine purchasing and procurement support activities.
- Works within established processes, policies and procedures.
- Receives moderate guidance and support from management and senior team members.
- Prioritises and manages assigned purchasing activities to meet operational requirements.
- Solves routine purchasing and supplier‑related issues using established processes.
- Provides informal support to new team members where required.
- Contributes to team objectives through accurate and timely execution of assigned work.
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