Services Buyer

Le Jeune Steel Co; Minneapolis (MN); On-site; USD 50,000 - 80,000; Full time

Benefits offered by this job

Comprehensive Insurance

Wellness Program

401K with employer match

Employee Stock Purchase Plan

Profit Sharing

Generous paid time off

Growth opportunities through training

Job summary

LeJeune Steel Company in Minneapolis, MN is seeking a Services Buyer to manage the purchasing of service-related orders supporting fabrication and project execution. You will coordinate with shop leads, project managers, and logistics to ensure timely delivery from galvanized and rolled processing contractors.

The role requires strong procurement experience, familiarity with ERP systems, and attention to detail.

Qualifications

• Experience with purchasing, ERP, or material tracking systems.
• NetSuite and Tekla Powerfab experience preferred.
• Familiarity with galvanizing, rolling, outsourced processing, logistics, or fabrication.
• High attention to detail and ability to meet deadlines.
• Well organized with a strong aptitude for accuracy.
• Strong communication and collaboration skills; ability to work with multiple stakeholders.
• Ability to review service requirements, coordinate load movements, maintain documentation, identify discrepancies, and resolve scheduling issues.
• High school diploma required; Bachelor’s degree preferred.
• Previous purchasing, procurement, supply chain, logistics, construction, manufacturing, or fabrication experience preferred.
• Ability to pass a pre-employment drug screen and background check.

Responsibilities

• Own the purchasing of service-related orders for fabrication and project execution.
• Procure galvanizing, rolling, and related outsourced processing services.
• Review service requirements for scope, specifications, load details, schedule requirements, pricing, and completion dates.
• Coordinate with Shop Leads, Project Managers, and Logistics for timely delivery of loads to galvanizers and rolling contractors.
• Coordinate with service providers to confirm capacity, schedules, pricing, load readiness, and completion status.
• This role reports to the Procurement Operations Lead and works closely with them while quoting services and securing project pricing.
• Generate purchase orders in NetSuite for all service-oriented orders and maintain accurate supporting documentation.
• Obtain, verify, organize, and maintain LEED and Material Test Report (MTR) documentation, ensuring records are complete and available to project stakeholders.
• Maintain accurate visibility in BlackHyve for all loads moving to and from service providers.
• Proactively communicate service status, schedule changes, delays, and procurement risks to stakeholders.
• Address service, pricing, purchase order, transportation, or delivery discrepancies in coordination with internal teams and service providers.
• Performs other duties as assigned.

Skills

Procurement

ERP systems

Attention to detail

Communication

Team collaboration

Education

High school diploma

Bachelor's degree preferred

Tools

NetSuite

Tekla Powerfab

Job description

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

Services Buyer

PRODUCTION-LSC Full Time Minneapolis, MN, US

4 days ago Requisition ID: 1078

Salary Range: $50,000.00 To $80,000.00 Annually

Services Buyer

LeJeune Steel Company is focused on becoming the pre-eminent structural steel provider in North America focused on delivering large, complicated and fast-track projects. We are a group of forward-thinking, focused, knowledgeable individuals that are looking to grow our exceptional team.

Our Core Promise:

To Outdo .

We tackle every project with uncompromising tenacity and unmatched mastery, making our customers’ vision a reality. Building the tallest, coolest, never-been-done-before buildings takes courage and strength. You have to be smarter than everyone else. Not just book smart, but hard knocks smart – living it smart. Because the best solutions to the trickiest problems don’t just happen. You get there by tackling the impossible, working around it, designing through it, and engineering it into reality. And not just by doing it,

But by Outdoing it.

Our Values:

• Caring and enduring relationships with others
• Honesty and integrity
• Excellence, nothing less
• Enjoying our work
• Safety, health and well-being of all of our employees
• Combining small company abilities with large company advantages

What We Are:

• Relentless
• Forward-Thinking
• Focused
• Strong
• Knowledgeable

Responsibilites/Tasks of Role:

• Own the purchasing of service-related orders required to support fabrication and project execution.
• Procure galvanizing, rolling, and related outsourced processing services.
• Review service requirements for accuracy, including scope, specifications, load details, schedule requirements, pricing, and required completion dates.
• Work closely with Shop Leads, Project Managers, and Logistics to coordinate the timely delivery of loads to and from galvanizers and rolling contractors.
• Coordinate with service providers to confirm capacity, schedules, pricing, load readiness, and completion status.
• This role reports to the Procurement Operations Lead and works closely with them while quoting services and securing project pricing.
• Generate purchase orders in NetSuite for all service-oriented orders and maintain accurate supporting documentation.
• Obtain, verify, organize, and maintain LEED and Material Test Report (MTR) documentation, ensuring records are complete and available to project stakeholders.
• Maintain accurate visibility in BlackHyve for all loads moving to and from service providers.
• Proactively communicate service status, schedule changes, delays, and other procurement risks to the appropriate project, shop, logistics, and procurement stakeholders.
• Address service, pricing, purchase order, transportation, or delivery discrepancies in coordination with internal teams and service providers.
• Performs other duties as assigned.

Qualifications:

• Proficiency in basic computer skills required; experience with purchasing, ERP, or material tracking systems preferred
• NetSuite and Tekla Powerfab experience preferred
• Familiarity with galvanizing, rolling/bending, outsourced processing, logistics, or structural steel fabrication preferred
• High attention to detail and ability to meet deadlines
• Well organized with a strong aptitude for accuracy
• Strong communication and collaboration skills; ability to work effectively with Shop Leads, Project Managers, Logistics, service providers, and procurement team members
• Ability to review service requirements, coordinate load movements, maintain LEED and MTR documentation, identify discrepancies, and resolve scheduling or delivery issues
• Flexibility and adaptability to smoothly transition between priorities with little or no difficulty
• High school diploma required; Bachelor’s degree preferred
• Previous purchasing, procurement, supply chain, logistics, construction, manufacturing, or fabrication experience preferred
• Ability to pass a pre-employment drug screen and background check

Benefits and Compensation:

This role is based out of our Minneapolis office. The pay range is $50,000-$80,000 annually depending on job-related knowledge, skills, and experience. This position is eligible for an annual bonus and profit sharing based on company performance, in addition to other benefits that support the total well-being of you and your family.

Some benefits include:

• Comprehensive Insurance coverage, Medical, Dental, Vision, and more
• Wellness Program
• 401K with employer match
• Discounted company stock (Employee Stock Purchase Plan)
• Profit Sharing
• Generous paid time off
• Growth opportunities through company-sponsored leadership development courses and trainings

This position is not eligible for sponsorship.

All offers of employment are expressly contingent upon the satisfactory completion, in accordance with Company policy, of a pre-employment drug screening and background check.

APi Group is committed to complying with all laws prohibiting discrimination in employment and to providing equal employment opportunity to applicants and employees without discrimination on the basis of sex/gender, age, disability, race, color, ethnicity, religion, creed, national origin, military/veteran status, or other protected characteristics as defined by local, state, and federal law. In keeping with this commitment, APi Group will provide reasonable accommodations in the application process to otherwise qualified applicants with a disability.

Applicants who wish to request a reasonable accommodation of disability in connection with the application process should contact Total Rewards and People Services at 651-604-2882 or email [e-mail].

All qualified applicants with LeJeune Steel Company will receive consideration for employment without regard to race, color, religion, sex, sexual orientation and gender identity, national origin, or status as a qualified individual with a disability or protected veteran.