Search the 8 jobs at Rolfson Oil

The Procurement Specialist is responsible for updating asset spreadsheets, communicating with the Maintenance Manager and vendors, ordering parts and supplies, managing vehicle documentation, tracking maintenance costs, and reviewing credit card statements for the maintenance department.

The DOT Compliance Coordinator is responsible for ensuring compliance with federal regulations related to hours-of-service and vehicle maintenance for the company's fleet. Key responsibilities include investigating DOT incidents, documenting compliance standards, administering disciplinary actions, and tracking preventative maintenance.

The HSE Manager plays a crucial role in cultivating a safety-conscious culture in the field and in the office. Responsibilities include implementing safety policies, ensuring compliance with safety laws and regulations, conducting safety inspections, and training employees on safety standards.

The Outside Sales Representative builds and maintains fuel, oil, and lubricants order volumes and market share. Responsibilities include visiting client sites, developing new customer relationships, closing business deals, and networking to expand existing client relationships.

The Power Generation Sales Representative is responsible for increasing sales and rentals of power generation systems within the oil and gas sector. This role involves developing sales strategies, conducting market research, managing client relationships, preparing proposals, and ensuring compliance with industry regulations. Collaboration with internal teams and a focus on achieving sales targets is essential.

Make 100+ calls per day, track progress via CRM, generate sales pipeline, knowledge of company products/services, generate meetings with prospective customers.

The Accounts Receivable Specialist at Rolfson Oil, LLC is responsible for managing ticketing, invoices, and daily financial transactions. This role involves interacting with customers, sales, and the company, and requires strong organizational, data management, and communication skills.

The A/P Specialist is responsible for managing financial records, including accounts payable transactions, accurately and timely entering data, processing orders, invoices, and ensuring payments are executed correctly. It involves communication with corporate personnel and suppliers, managing BOLs and payment drafts, as well as assisting the Finance Department with various projects.