Strategic Procurement Specialist

BWC Terminals LLC.

Houston (TX)

On-site

USD 70,000 - 100,000

Full time

9 days ago

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Job summary

BWC Terminals LLC, headquartered in Houston, TX, seeks a Procurement Specialist to manage end-to-end purchasing across industrial spend categories. The role emphasizes sourcing, supplier evaluation, negotiations, PO issuance, and contract administration in a fast-paced bulk liquids environment.

The ideal candidate has 5–10 years of purchasing experience and deep knowledge of Oracle Financials and ERP systems.

Qualifications

Bachelor’s degree is required in Management, Supply Chain Management, or Business Administration.
Minimum of 5-10 years of purchasing experience preferably in industrial environment.
Proficient in Oracle Financials Procurement Module is preferred, but similar ERP experience will be considered.
Knowledge of accounting principles and ability to accurately apply and use financial and accounting concepts.
Ability to read, analyze and interpret general business and professional journals, technical procedures, governmental regulations, financial reports and legal documents.
Internal customer service focused.
Attention to detail.
Ability to interact with others in a professional and appropriate manner and to establish and maintain effective working relationships with others.
Proficient with computers and applicable software (Excel, Word, Oracle, Outlook, SharePoint, and Oracle Financials).
Ability to solve problems and ability to interpret a variety of instructions, policies, and data.
Good organizational skills; ability to manage multiple tasks and meet deadlines.
Ability to work effectively with a diverse group of individuals.
Ability to exercise judgment and make decisions independently; has initiative and sense of urgency.
Capable of reporting to work on time prepared to perform the duties of the position and willingness to perform duties as necessary.

Responsibilities

Delivers high quality purchasing services on a day-to-day basis according to defined procedures, respecting quantity, quality, and timing.
Manage entire procurement life cycle from start to finish for assigned spend categories, by evaluating suppliers, handling sourcing, negotiations, issuing of purchase orders, and contract administration.
Evaluates proposals and communicates proposals with potential suppliers and requestors.
Ensure suppliers comply with PO or Master Service Agreement terms and conditions.
Supports user in purchase request scope definition when needed.
Perform rate analysis/negotiation and compliance oversight.
Coordinate with Finance Department to ensure suppliers are paid on time.
Maintains good working relations, acts professionally and positively represents The Company.
Participates in relevant and mandatory training as assigned, conducts formal and informal user training on company P2P process.
Takes the initiative to identify problems, uses judgment to find appropriate solutions and follows through on resolving issues in a timely manner.
Supports team efforts, actively works to generate respect and enthusiasm, cooperates with others, and actively learns from other team members.
Interacts and communicates in a professional and appropriate manner and responds to and gives feedback in a respectful and positive manner.
Reports to work on time prepared to perform the duties of the position and willing to perform the duties as workload necessitates.
Employee shall comply with applicable regulatory and The Company health, safety, environmental, and security requirements.
Employee is expected to complete required training in a timely manner; perform duties in a safe and environmentally sound manner; and immediately report injuries/illnesses, environmental spills/releases, and any unsafe acts or conditions to supervision in support of continual improvement of The Company's health, safety, environmental, and security performance.