Buyer I

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.