Supply Chain Buyer

Overview One of our major oil and gas clients is seeking a Supply Chain – Buyer to work on a 12-month assignment in Denver, CO. Responsibilities This position will support individuals and specific category groups within the Supply Chain department. This may include, but is not limited to the following areas of responsibility: Process and verify accuracy of department invoices, including timely payment and applying discounts where applicable. Request quotes and write purchase orders. Process material transfers and MJEs. Update and maintain records of equipment. Generate and distribute weekly and monthly reports. Annual physical yard counts and reconciliation process. Coordinate freight logistics. Requirements Microsoft Office. Well organized and detail oriented. Able to work efficiently and prioritize effectively. Self-motivated. Communicate professionally in a clear logical style (both written and oral). Ability to work in a fast-paced environment that’s constantly changing and re-prioritizing. Adaptability. Travel around 10% of the time to the field. Oil and gas, or supply chain experience is not required, but preferred and beneficial. This role is for an administrative or buyer position, with an emphasis on accounting and supply chain. #J-18808-Ljbffr Airswift