Buyer

Job Description:

The Buyer will coordinate and execute purchases of goods and services, ensuring

cost-effectiveness and timely delivery to support operational, project, and strategic initiatives.

This role involves managing the end-to-end procurement process, from analyzing requisitions

and preparing RFQs to negotiating terms with suppliers and issuing purchase orders. The Buyer

will act as a liaison between user departments and suppliers, ensuring compliance with

procurement policies.

Specific Accountabilities:

• Manage the procurement process from preparing competitive bids through commercial
  
  

evaluation, recommendations, and purchase order issuance.

• Develop, negotiate, and support the execution of supplier agreements.
• Source suppliers, validate sole source claims, and determine optimal procurement
  
  

methods.

• Negotiate with suppliers on terms, pricing, delivery, and other conditions as required.
• Evaluate supplier performance and address inefficiencies using the feedback loop in
  
  

Maximo.

• Maintain records in compliance with policies, procedures, and SOX audit guidelines.
• Issue and approve purchase orders per the Approved Supplier List (ASL).
• Resolve procurement-related issues, acting as a liaison between project
  
  

managers/consultants and suppliers.

• Implement cost-saving initiatives and stay current with market conditions and industry
  
  

trends.

• Support Supply Chain Management (SCM) team initiatives and maintain up-to-date
  
  

market knowledge.

• Other duties as assigned, with a focus on high-volume requisitions to support Operations
  
  

and Projects.

Scope/Dimensions:

• Prioritize tasks effectively in a fast-paced environment with simultaneous deadlines.
• Manage diverse work processes independently with limited guidance.
• Interact with suppliers, service providers, contractors, project engineers, and internal
  
  

stakeholders.

Knowledge, Skills, and Abilities:

Required:

• Related University degree in Purchasing, Supply Chain Management, Business
  
  

Administration, Finance, Logistics, or equivalent experience.

• 2-4 years of procurement experience (no more than 4 years for a Buyer I role).
• Proficiency in Oracle Cloud and familiarity with high-volume requisition buying for goods
  
  

and services.

Preferred:

• Enrollment in Supply Chain Management Professional (SCPM) or Certified
  
  

Professional in Supply Chain Management (CPSM) programs.

• Experience in the Oil & Gas industry .
  
  

This position is ideal for a Buyer with a proactive approach and strong organizational skills,

ready to support high-volume procurement within a hybrid work model. If you are detail-oriented,

skilled in negotiation, and have a background in supply chain management, we encourage you

to apply!