Buyer/Purchaser

Innovative Turnaround Controls; Bishop (TX); In loco; USD 60.000 - 79.000; Part-time

Descrizione del lavoro

Innovative Turnaround Controls, Ltd. is seeking an experienced purchasing/procurement contractor in Bishop, TX.

Responsibilities include generating SAP MRP reports, purchasing stock, maintaining inventory levels, and coordinating with suppliers to ensure accurate pricing and lead times. The role requires SAP proficiency, TWIC, and a Bachelor's degree preferred in business or related fields, plus 3+ years of warehouse experience in a refinery or chemical plant.

Competenze

• Bachelor's degree preferred in Business Administration, Finance, or related discipline.
• 3+ years of warehouse experience in a refinery or chemical plant environment.
• Proficient with Microsoft Word and Excel.
• SAP proficiency required.
• TWIC card required.

Mansioni

• Generates SAP MRP reports, purchases replacement stock, monitors inventory levels, and adjusts the max/min accordingly with proper approval.
• Ensures accurate generating and updating of purchase orders for storehouse stock and interfaces with suppliers to ensure the accuracy and feasibility of pricing and lead times.
• Sourcing pipe valve fitting bolts gaskets and other general materials as per the provided job plan requirements from Client approved providers.
• Supports and assists Purchasing, Accounting, Maintenance, Operations, and Technical personnel with SAP issues affecting requisition processes, purchase orders, and invoices.
• Assists with invoice and purchase order discrepancies to ensure proper workflow among the Warehouse, Purchasing, and Accounting Departments.
• Receive and review quotes
• Conducts price analysis/bidding when applicable
• Creates and updates SAP Info Records for the setup of material and material changes as required
• Receives feedback on services provided from suppliers and field customers in order to develop/implement action plans to correct discrepancies
• Coordination of received materials with material management company
• Ensures that turnaround/outage inventory material needs are met
• Validation of invoice amount verses quoted amounts
• Provides support and assists Purchasing with the implementation of cataloging and material code setups
• Processes various reports in SAP to ensure materials are delivered, and purchase orders are closed in a timely fashion

Conoscenze

Word

Excel

Communication

Formazione

Bachelor's Degree in Business Administration/Finance or related

Strumenti

SAP

Descrizione del lavoro

Job Details: Level: Experienced, Job Location: Bishop, TX - Bishop, TX 78343, Position Type: Contractor, Salary Range: $43.25 - $57.42 Hourly, Job Category: Purchasing - Procurement, Responsibilities include:

Responsibilities

• Generates SAP MRP reports, purchases replacement stock, monitors inventory levels, and adjusts the max/min accordingly with proper approval.
• Ensures accurate generating and updating of purchase orders for storehouse stock and interfaces with suppliers to ensure the accuracy and feasibility of pricing and lead times
• Sourcing pipe valve fitting bolts gaskets and other general materials as per the provided job plan requirements from Client approved providers
• Supports and assists, as required, Purchasing, Accounting, Maintenance, Operations, and Technical personnel with SAP issues affecting requisition processes, purchase orders, and invoices
• Assists with invoice and purchase order discrepancies to ensure proper workflow among the Warehouse, Purchasing, and Accounting Departments
• Receive and review quotes
• Conducts price analysis/bidding when applicable
• Creates and updates SAP Info Records for the setup of material and material changes as required
• Receives feedback on services provided from suppliers and field customers in order to develop/implement action plans to correct discrepancies
• Coordination of received materials with material management company
• Ensures that turnaround/outage inventory material needs are met
• Validation of invoice amount verses quoted amounts
• Provides support and assists Purchasing with the implementation of cataloging and material code setups
• Processes various reports in SAP to ensure materials are delivered, and purchase orders are closed in a timely fashion

Qualifications

• Bachelor's Degree (B.S.) in Business Administration, Finance, or other related discipline is preferred
• 3+ years of Warehouse experience in a refinery or chemical plant environment preferred
• Proficient with basic computerized office systems such as Microsoft Word and Excel required
• Ability to use SAP proficiently required
• TWIC required