Buyer
Job
Overview
- Oil, Gas and Chemical
- Contracts and Procurement
- Contract
This vacancy has now expired. Please see similar roles below...
Major Responsibilities:
•Act as primary contact for purchasing materials at job site.
•Process and execute field requisitions for purchases of materials and support purchasing process.
•Purchase materials from approved suppliers and sub-contractors to adhere to the quality systems.
•Maintain a supplier base for materials that meet the needs of operations and controls procurement costs at site.
•Adhere to purchasing policies, including bidding, faxing POs, and specification requirements.
•Process VIM Integrated Invoice Cockpit; Review buyer and receiver roles, reconciling discrepancies for payment.
•Proactively seek to reduce overall purchasing administrative transaction costs.
•Interface with Accounting Department for end of month and year end closings
•Interface with Finance for proper use of GL codes
•Create and maintain accurate info records for SAP materials
•Interface with expeditors on PO deliveries and emergency purchase orders
•Schedule out bound freight movements for field refurbishment orders.
•Back-up for other buyer positions assigned to Procurement as needed.
Requirements:
•High School Diploma
•1 – 2 years working experience in associated field
•Working knowledge of SAP
•Familiar with raw material specifications and requirements
•Familiar with rail, pipeline, truck and barge logistics
•Technical competency
•Good computer skills
•Good organizational skills
•Good interpersonal skills
•Good written and verbal communication skills
We are an equal opportunity employer that recognizes the value of a diverse workforce. All qualified individuals will receive consideration for employment without regard to race, color, age, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, genetic information, or any other criteria protected by governing law.
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