Supply Chain Buyer

Overview:

The Supply Chain Buyer supports procurement and supply chain functions for the Upstream Unconventional business unit. This role focuses on executing commercial strategies through quotation processes, managing purchase orders, and supporting invoice troubleshooting across PVFF/MRO, Sand, Chemicals, and Rotating Equipment categories. The Buyer will collaborate closely with procurement, legal, finance, and operations teams to ensure efficient and cost-effective purchasing activities.

Responsibilities:

- Request and validate vendor setup in procurement/accounting systems - Form, issue, and administer purchase orders and change orders ($10k–$100k+)

- Facilitate and analyze vendor quotations for multiple business units

- Assist in resolving accounts payable issues tied to purchase orders

- Conduct simple commercial negotiations, including terms and conditions (with legal support as needed)

- Manage vendor relationships and ensure compliance with company standards

- Support sourcing strategies and contribute to continuous process improvement

Qualifications:

- 1–5 years of Oil and Gas procurement or supply chain experience, including contract drafting, materials management, and negotiation

- Bachelor’s degree in Business, Supply Chain, Finance, or related field preferred or equivalent work experience.

- Proficiency with Microsoft Office, Oracle/SAP, OpenInvoice, and PowerBI

- Strong understanding of Source-to-Pay process

- Strong negotiation and vendor management skills

- Detail-oriented and highly organized; able to manage multiple priorities in a fast-paced environment

- Customer-service mindset with effective stakeholder management skills

- Self-starter requiring minimal supervision

- Willingness to work overtime or on-call if required

- Must be able to meet all conditional job offer requirements including backgroung check and drug test.