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Salary
≈ $61k – $141k per year (Estimated)
Location
In office (Alexandria)
Seniority
Senior · 5+ years exp

Confirmed on the employer's own hiring board on Oct 15, 2026. First seen by Alion on Oct 8, 2026. NOV scores B on the Alion truth index.

Overview
Company
Impact
Profile match

NOV

NOV is a US oilfield equipment and technology company headquartered in Houston, Texas, supplying drilling rigs and rig components, downhole tools, drill pipe, artificial lift, completion and production equipment and aftermarket services to the oil and gas industry. Listed on the New York Stock Exchange, it traces its heritage to 1862 and took its current form as National Oilwell Varco in the 2005 merger of National Oilwell and Varco International, with sites in the US, Brazil, Norway, India and Saudi Arabia. It hires assembly and shop technicians, welders and painters, quality, mechanical and robotics engineers, field service technicians, project managers and accountants.

Customer order processing for supply chain management of NOV WSS Brandt equipment, spares and accessories. Associated relevant office administrative and operational administrative tasks.

  • Sales order process from receiving customer purchase orders for Equipment/Screens/ Spares up to final invoicing

    stage.

  • Input and update of Customer order reference with all required info.
  • Input and update of Booking Report
  • Placing Internal PO with intercompany pertaining to customer orders & Stock shipments
  • Follow up with delivery schedules and update management if any variation of schedule delivery dates

    from intercomp.

  • Updating customers with delivery schedules if there is any deviation to the quoted delivery date.
  • Allocating equipment from Capital Inventory Report for customer order & Quotations
  • All goods receiving in JDE done for customers orders.
  • Chase Third Party suppliers for order status for customer orders.
  • For major customers orders-liaise with Intercomp for shipping documents preparation, dispatch to the

    freight forwarder and acquire POD for invoicing.

  • Assist Brandt Egypt Procurement team with inventory reconciliation of screen stock at customer location.
  • Preparing work order forms for Workshop and chasing for return of duly signed form from workshop

    on completion of job in the workshop.

  • Raising of credit notes based on the requests.
  • To check monthly/quarterly/half yearly all SO's and PO's pertaining to customers’ orders are cleared from JDE
  • To be involved with the Operations daily work and to be a part of busy operations team lending his/her best

    support and when required to step in to assist other team members due to heavy work load or monthly/year end

    deadlines.

  • Bachelor in any discipline
  • 5-7 years of experience in customer order/sales order process
  • Good communication skills, team player, logistics knowledge, experience on

    working with ERP system.

  • Internal: Workshop/Technical Dept/Stores/Logistics/Sales/Interco/Brandt Conroe/Brandt Aberdeen/Brandt

    Malaysia

  • External: Customers/Third Party suppliers/Freight Forwarders/3rd Party Logistics providers.
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