(function (w, d, s, l, i) { w[l] = w[l] || []; w[l].push({ 'gtm.start': new Date().getTime(), event: 'gtm.js' }); var f = d.getElementsByTagName(s)[0], j = d.createElement(s), dl = l != 'dataLayer' ? '&l=' + l : ''; j.async = true; j.src='https://www.googletagmanager.com/gtm.js?id='+i+dl;f.parentNode.insertBefore(j,f); })(window, document, 'script', 'dataLayer', 'GTM-WW3Q98L');

Rig Technologies Supplier Training

Find the instructions you need to use the tools that streamline our procurement process.

Driving efficiency in the procurement process entails the use of systems and tools to streamline the transactions and communication of information. Training material for these tools is provided on this page in the form of work instructions and videos.


  • NOV Rig Technologies External Production Progress - User Guide

    Guidelines for how to report progress in the NOV External Production Progress reporting system.

  • NOV Rig Technologies iSupplier Training Guide

    Guidelines for how to use iSupplier.

  • NOV Rig Technologies Certificate Management User Guide

    Guidelines for how to submit Traceable and Non-traceable documentation to NOV

Certificate Management How-to Videos

The training videos below provide instructions on how to (1) Add Certificates_Traceable, (2) Add Certificates_Non Traceable, (3) Add Certificates_Multiple Submissions, (4) In Progress, (5) Parts Missing Certificates, (6) Rejected, and (7) History.

iSupplier How-to Videos

The training videos below provide instructions on how to (1) accept the entire order, (2) accept individual line, (3) acknowledge PO with changes, (4) request changes to a PO, and (5) create and submit invoices. For optimum viewing, set video quality to 1080p.

Explore More