Barrick is the gold industry leader with a vision of wealth generation through responsible mining; wealth for our owners, our people, and the countries and communities with which we partner. Our objective is to maintain and grow industry-leading margins, driven by innovation and our digital transformation; managing our portfolio and allocating capital with discipline and rigor; and leveraging our distinctive partnership culture as a competitive advantage. We aim to cultivate a high-performance culture defined by the following principles: a deep commitment to partnership, consistent execution, operational excellence, disciplined capital allocation, and continual self-improvement. We are obsessed with talent, and seek out fresh perspectives and challenging ourselves to think differently as we transform Barrick into a leading 21st century company.
Barrick is looking for a Services Receiver at our Shared Business Center in Elko with Barrick Nevada site visits as needed. This position will ensure smooth and efficient verification and receipt of service invoices via MarkView. To obtain End user verification and approval of services performed. Ensure all receipts are in compliance with Barrick Supply Chain policies and standards. Ensure all programs, personal actions and approaches support Barrick's goals for safety and sustainability. Act as a safety champion and constantly apply the principals and spirit of Courageous Safety Leadership and Courage to Care.
Provide a high level of administrative support to Accounts Payable, Procurement and Site End Users.
Clearly communicate directly with Customers and Suppliers in a professional manner to ensure completeness of the job
Accurately match service invoices and purchase order lines for receipt and payment
Ensure prompt receipt of invoice into Oracle to secure any possible negotiated discounts and to accurately record spend in the correct GL time frame
Ensure proper receiving notes and documentation is captured in Oracle as outline in Supply Chain Policies and Procedures
Properly return receipts in Oracle to capture credits and price changes
Forward Confirmation to Accounts Payable and Procurement to assist in finalizing Purchase Orders.
Provide additional support to Supply Chain and Accounts Payable as required
May be required to provide support for bulk receiving as needed.
Other duties as assigned
High School Diploma or equivalent
Warehouse system receipt of goods experience preferred
Computer Skills, MS Office, Oracle (Preferred) or other ERP system
Problem Solver, Analytical, Resourceful, Accountable, Motivated
Excellent Communication Skills
Work with limited supervision
What we can Offer You
A comprehensive compensation package including bonuses, benefits, and stock purchase plans where applicable
Ability to make a difference and lasting impact
Work in a dynamic, collaborative, progressive, and high-performing team
An Opportunity to transform Traditional Mining into the future of Digital Mining
Opportunities to grow and learn with the industry colleagues are endless
Access to a variety of career opportunities across Barrick locations
Barrick is committed to creating a diverse environment and is proud to be an equal opportunity employer.
Thank you for your application, however, only those selected for an interview will be contacted.
Barrick Gold Corporation