Teams at Precision Well Servicing

Process purchase orders from creation to completion, review receiving documents, enforce spending approvals, liaise with accounts payable, field staff, and vendors, support sourcing and pricing discussions, and maintain supplier relationships while following company policies.

Source, screen and interview field candidates; manage onboarding; verify certifications and prior experience; maintain candidate communication and compliance with policies/legislation; track candidates, results and hiring costs; monitor job fairs; recommend recruitment process improvements.

Manage vendor relationships and process high volumes of PO and non-PO invoices, reconcile vendor statements, investigate invoice issues, process employee expense reports in SAP Concur, assist with month-end AP closing, and collaborate across departments on payment resolution and ad hoc projects.