Buyer
Targa
POSITION OVERVIEW: The Buyer I is responsible for coordinating and maintaining the procurement of strategic capital and expense goods and services in support of Targa's business units, including all aspects of supplier qualification, sourcing strategy, & supplier selection. RESPONSIBILITIES AND ESSENTIAL DUTIES:
- Serve as primary point of contact for ensuring goods and services are accurately procured to meet stakeholder objectives and company safety requirements
- Coordinate with requesters on project requirements, complete commercial evaluations and award recommendations, participate in order negotiations with suppliers to establish price, delivery, and payment, and award contracts
- Responsible for understanding and supporting the full procure-to-pay process including timely order entry, issue resolution, and timely processing of invoices.
- Perform expediting when required to assure purchase order delivery schedule is met and suppliers are meeting contractual criteria
- Monitor Supply Chain KPI reporting including invoice holds and After the Fact POs, and provide detailed resolutions as needed.
- Assist with audit requests for selected suppliers
- Maintain valuable relationships and provide support for key suppliers and internal stakeholders
- Other duties as assigned.
- A minimum of a High School Diploma or G.E.D. equivalent
- Minimum BS/BA in Engineering, Business, Finance, or Economics or equivalent work experience is preferred.
- Minimum of 1-3 years of work experience in purchasing, materials management, contract management or a similar job function
- Ability to work independently, demonstrate initiative and responsive to needs of end users
- Interpersonal communication skills are required in order to interface with all affected teams, personnel, and suppliers
- An organized and detail-oriented self-starter with a strong work ethic
- Ability to work self-sufficiently given direction and resources
- Well-grounded, preferring to work in a team environment
- Ability to think critically, solve problems independently and exercise excellent judgment and common sense
- Intermediate computer skills (Proficiency in MS Office Suite to include Word, Excel, PowerPoint and Outlook)
- Regular and reliable attendance
- Experienced with OFC (Procurement module desired)
- Understanding of the procure-to-pay process in the purchase of goods and services
- Solid supplier negotiation skills
Vacancy posted 3 days ago
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