QUICK LINKS
ISN
ISN is an HSE and Procurement tool that helps us manage our service vendors risk and safety information.
COPAS
Council of Petroleum Accountants Societies, Inc. An association that is a resource for best practices and business solutions related to accounting and materials management in the oil and gas industry.
LEWIS ENERGY VENDORS
Search for LEG approved vendors through this site.
IMPORTANT POLICIES
Find the latest and up to date procurement policies and procedures here.
Policy Library
This document details how to perform five basic spend analysis.
Details the process to replace and sell equipment.
Details the creation and procedure of price books.
Details the LEG Procurement Policy and the supporting business rules. Procedures are supporting details that are referenced throughout this document and detail the execution of the Procurement Policy.
Details the creation and procedure of System Purchase Orders (PO).
Details the sourcing event process executed by corporate Procurement.
Details the process to purchase and replace tires for vehicles owned by LEG.
Details the process of setting up new vendors and activating of old vendors.
Details the process to authorize the purchase of vehicle accessories for vehicles owned by LEG.
Details the process to replace and sell vehicles owned by LEG.
NOTICES
TRAINING RESOURCES
Open Invoice
These training guides will help you through the steps on how to code invoices and the necessary steps to approve an invoice via mobile or computer.
Negotiation Training
This training guide will help you understand the company's expectations when working with vendors and introduce negotiation techniques.