Materials Buyer
The Materials Buyer is responsible for sourcing and purchasing materials for Capital Projects and Operations in support of pipeline and pipeline terminal facilities. This role ensures all material purchases are executed in accordance with defined procurement guidelines and routed through approved key suppliers while maintaining compliance, cost effectiveness, and operational efficiency.
Key Responsibilities
Source Capital Project and Operations materials and supplies through a competitive RFQ process.Create commercial bid evaluations, including cost analysis and assessment of commercial terms from vendor quotations.Generate purchase orders in Oracle using documented procurement guidelines and competitive bid results.Collaborate closely with Supply Chain Management (SCM) and internal stakeholders throughout the source-to-settle process for issued purchase orders.
Contract
Business Operations Specialists