Buyer

Evaluate supplier performance, communicate results, develop, and implement strategies and tactics for improvement

Prepare Purchase Orders and Request for Quotes, solicit bid proposals and review requisitions for goods and services

Research and evaluate suppliers based on price, quality, selection, service, support, availability, reliability, production and distribution capabilities, and the supplier’s reputation and history

Aid material flow from suppliers through Reschedule Ins, Reschedule Outs, expedites, cancellations, issuance of purchase orders, purchase order releases and requisitions

Resolve Contract/Purchase Order, payment, and quality problems with suppliers

Provide commodity forecast data to suppliers; establish appropriate order lot size and packaging quantities to achieve optimum material flow and inventory objectives

Resolve delivery/receiving problems to ensure shipments arrive timely and resolve issues related to undelivered goods

Collaborate cross-functionally on forecasts, NPD projects, reporting, and process improvements

Minimum of 2 years of purchasing experience within a manufacturing environment, or an equivalent experience of manufacturing or operations related history

Understanding of inventory control practices, material planning, and production scheduling concepts

Excellent analytical, organizational, and problem-solving abilities with strong attention to detail

Preferred Qualifications That Set You Apart

• Bachelor's degree in business, Supply Chain Management, Procurement or related field
• Experience working with an ERP system, preferably Oracle
• Prior experience supporting oil & gas equipment or related industry products