The Bergaila Companies

  • Buyer I

    Posted Date 7 days ago(10/11/2018 5:07 PM)
    Job ID
    2018-4263
    Location : City
    Morris
    Location : State/Province
    IL
  • Overview

    We are currently seeking a Buyer I for a contract opportunity with a prominent multinational chemical company in Morris, Illinois or Clinton, Iowa. 

    Responsibilities

    The Buyer I position supports Enterprise project execution by procuring required materials and equipment efficiently and effectively in accordance with all applicable Enterprise policies and procedures.

     

    The Buyer I will be responsible for:

     

    - Negotiating commercial aspects of contracts of materials, services, and bulk commodities for local or regional locations.
    - Placing orders for all material, services, and bulk commodities.
    - Entering requisitions in SAP for all items to be purchased.
    - Substituting lower cost, safe, quality material, services, and bulk commodities.
    - Controlling purchase order budgets by contractor.
    - Reviewing proposals and selecting vendor to provide material, services, and bulk commodities.
    - Auditing contractors and subcontractors purchasing documentation.
    - Maintaining and updating off-site library repositories as required by agencies.
    - Assuring all change orders are properly documented and processed.
    - Material Management SAP Functionality.
    - Coordinating the disposition of surplus and salvage through investment recovery across multiple projects to reduce costs.
    - Standardizing tools, equipment, and supplies as required across several projects to reduce cost.
    - Coordinating construction contractor materials and supplies.
    - Expediting material, services, and bulk commodities.
    - Support CPI initiatives and utilize Procurement Card Program. Purchases volume of $1-$3 million.

    Qualifications

    - Minimum 1-4 years professional experience in procurement, material control, contract auditing in refining and/or petrochemical industry with demonstrated knowledge in all areas.
    - BS in technical area of specialization or business administration with knowledge of processes relating to purchasing and material management.
    - Must have SAP background.

    - Knowledge in multi-discipline vendor accounting and manufacturing industries with specific expertise in procurement and auditing.
    - Must be able to demonstrate good organizational, communication and interpersonal skills.
    - Proficient in Microsoft Office Suite (Word, Excel, Outlook and Access), Windows, SAP and Primavera.
    - Must be able to demonstrate good analytical and decision-making skills.
    - Ability to read and comprehend simple instructions, short correspondence, and memos.
    - Ability to write simple correspondence.
    - Ability to effectively present information to other employees of the organization.
    - Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals.
    - Ability to apply common sense understanding to carry out instructions furnished in written, oral and diagram form.
    - Ability to deal with problems involving several concrete variables in standardized situations.

    Options

    Sorry the Share function is not working properly at this moment. Please refresh the page and try again later.
    Share on your newsfeed