Supply Chain Analyst

At Murphy Oil Corporation, we believe the rich experiences and backgrounds of our employees strengthen our Company, create a productive workforce, and drive our success. We encourage you to apply for the positions for which you meet the qualifications.

Job Summary The Supply Chain Analyst will be responsible for supporting the Indirect Spend category for Murphy’s Cote d’Ivoire (CDI) location and for working directly with stakeholders to procure services and materials facilitating the source to pay process. The Analyst will liaise with the CDI Team, Supply Chain and Accounts Payable to facilitate the Procure to Pay process and proper document controls related to vendor onboarding, contracts, purchasing documents, and payments.

Responsibilities will also include monitoring day-to-day purchasing activities, creating purchase requisitions, creating service entry sheets, reviewing documentation to ensure country-specific requirements have been met and resolving issues / troubleshooting as needed to identify improvement opportunities associated with invoicing.

The Supply Chain Analyst will work in our Houston Corporate office and may work two (2) days a week remote.

Responsibilities Monitor and facilitate requests from stakeholders for services, software, materials, etc. Initiate vendor setup activities and manage vendor changes for CDI vendors

Ensure Agreements are recorded correctly in Icertis Oversee and ensure accurate rates are maintained in Outline Agreements Support the creation of Purchase

Requisition s and Purchase Orders on supporting quotations and contracts

Perform necessary Purchase

Requisition and Purchase Order revisions

Expediting of Purchase Orders and maintaining accurate delivery dates within the system Create service entry sheets in SAPAccountable to resolve vendor invoicing problems, both technical and commercial as needed

Analyze transactional data, perform invoice reconciliation, identify trends or potential fraud, duplicate payments, etc. as needed

Ensure current and continued compliance with all regulatory requirements, policies, and procedures both internally and externally to the Institution including those specific to CDIIndependently plans actions to ensure customer requirements are achieved Develop clear and concise communications

Self-manage and perform assigned tasks with minimal oversight

Identify and recommend improvements to processes and standards

Assist with other Procurement activities and special projects as required

Qualifications/Requirements High school diploma or equivalent

Minimum 5 years’ experience in supply chain supporting Purchase Order lifecycle activities International project experience

Fluent in FrenchSAP experience

Strong Microsoft Suite skills Desired/Preferred Qualifications Bachelor’s degree in Supply Chain or related field 8 years’ experience in supply chain supporting Purchase Order lifecycle activities

Strong knowledge of SAP Experience with Icertis Contract Software3 years of experience with Accounts Payable The individual is required to follow all applicable safety precautions.  Work is performed almost entirely in a controlled (i.e., inside) environment and does not typically subject the incumbent to any hazardous/extreme elements; some positions may require regularly moving or transporting items weighing up to 25 lbs. around the office for various needs.  

The successful candidate must be able to complete all essential physical requirements of the job with or without reasonable accommodation.#LI-HybridPURPOSEWe believe in providing energy that empowers people.

MISSION We challenge the norm, tap into our strong legacy and use our foresight and financial discipline to deliver inspired energy solutions.

VISION We see a future where we are an…