Buyer I
501-2000
Energy
Buyer I
Preferred:
- Review and process purchase requisitions for goods/services, ensuring compliance with purchasing procedures and requisition requirements.
- Submit RFQs to suppliers/contractors with MSA and/or T&C agreements.
- Collaborate with suppliers, contractors, project managers, engineers, consultants, and other stakeholders on requisition requirements, procurement procedures, approvals, and order status.
- Maintain records according to policies, procedures, and audit guidelines/SOX requirements.
- Build and maintain relationships with suppliers and internal stakeholders.
- Release reviewed and approved purchase orders to suppliers.
- Validate and execute change orders for materials or services per stakeholder requisitions.
- Complete closeout activities for materials and services, collaborating with stakeholders for validation.
- Direct spend to preferred suppliers to maintain cost-effective rates.
- Ensure supply chain procedures minimize risk and provide the highest value.
- Perform additional duties as assigned based on company needs.
Preferred:
- Enrollment in professional designations (SCMP, CPSM) or equivalent.
- Experience with Oracle Cloud.