Procurement Administrator & Sourcing Support

Targa Resources in; Mont Belvieu (TX); On-site; USD 42,000 - 60,000; Full time

Job summary

Targa Resources seeks a Procurement Administrator to provide administrative and operational support for procurement across Mont Belvieu and Galena Park facilities. You will handle PO processing, supplier onboarding, and AP issue resolution to ensure timely, cost-effective procurement of goods and services.

You will collaborate with internal stakeholders, Accounts Payable, and Corporate Procurement to maintain records, track spend, and drive process improvements while adhering to company policies

Qualifications

• Associate degree in Business preferred.
• 2–5 years procurement/purchasing or administrative experience.
• Experience with ERP/purchasing platforms (SAP/Oracle/Maximo/Coupa/Ariba) preferred.
• Knowledge of PO management and accounts payable practices.
• Strong organizational skills with ability to manage multiple priorities.

Responsibilities

• Create, issue, and maintain purchase orders and change orders per policy.
• Monitor and resolve invoice holds with Accounts Payable and suppliers.
• Assist AP with invoice discrepancies and payment inquiries.
• Support supplier and contractor onboarding and vendor setup.
• Assist sourcing activities and obtain competitive quotes when needed.
• Coordinate POs over $100,000 with Corporate Procurement as required.
• Review open commitments and reconcile balances.
• Track procurement requests through the lifecycle.
• Maintain procurement records, vendor files, and contracts.
• Ensure requisitions have proper scope, pricing, and approvals.

Skills

Organizational skills

Communication

Excel proficiency

Attention to detail

Customer service

Education

Associate degree in Business

Tools

SAP

Oracle

Maximo

Coupa

Ariba

Job description

Targa Resources seeks a Procurement Administrator to provide administrative and operational support for procurement across Mont Belvieu and Galena Park facilities. You will handle PO processing, supplier onboarding, and AP issue resolution to ensure timely, cost-effective procurement of goods and services.

You will collaborate with internal stakeholders, Accounts Payable, and Corporate Procurement to maintain records, track spend, and drive process improvements while adhering to company policies