Strategic Procurement & Logistics Specialist

HF Sinclair Corporation; Artesia (NM); On-site; USD 65,000 - 90,000; Full time

Benefits offered by this job

Medical Insurance

Vision Insurance

Dental Insurance

Paid Time-Off

401(k) Retirement Plan with match

Educational Reimbursement

Parental Bonding Time

Employee Discounts

Job summary

HF Sinclair Corporation is seeking a Buyer to manage procurement activities for routine and non-routine materials, equipment, and services. The role includes creating purchase orders, supporting supplier communications, and coordinating with Contracts Administration to ensure compliant processes.

The candidate will review requisitions, maintain documentation, and assist with invoice reconciliation in collaboration with Accounts Payable.

Qualifications

• Associate's degree or 18 months procurement/inventory control experience is required; CPSM certification is preferred.
• No buying experience is required; refinery experience or procurement/inventory control experience is preferred.
• Basic knowledge of procurement/inventory control systems; proficiency with MS Office; strong written and verbal communication; good organizational skills.

Responsibilities

• Process requisitions and convert them into purchase orders for materials, equipment, and services.
• Review requisition data for accuracy and collaborate with requisitioners to fix discrepancies.
• Maintain thorough documentation of the procurement process and resolution of issues.
• Coordinate transportation and logistics, including working with third-party logistics providers as needed.
• Collaborate with Accounts Payable to ensure invoices are accurate and timely paid; reconcile invoices.

Skills

Procurement

Inventory control

MS Office

Communication

Teamwork

Education

Associate's Degree or 18 months procurement/inventory control experience

CPSM certification preferred

Tools

eProcurement systems

Job description

HF Sinclair Corporation is seeking a Buyer to manage procurement activities for routine and non-routine materials, equipment, and services. The role includes creating purchase orders, supporting supplier communications, and coordinating with Contracts Administration to ensure compliant processes.

The candidate will review requisitions, maintain documentation, and assist with invoice reconciliation in collaboration with Accounts Payable.