Buyer 2

Job Details Description Company Mission Clean Energy is changing the way the world fuels its vehicles. Reducing pollution from the transportation industry is an important goal for our nation, and we at Clean Energy know just how realistic and attainable that goal is with natural gas fuel. Our company is an essential business and we are hiring! Benefits Offered - 401K, Medical, Dental, Vision, Life, AD&D and more. We offer a competitive compensation package. The Salary Range for this position is $70,000 - $73,000 Depending on Experience. Local Candidate Only as this position is not Remote or Hybrid Summary The Buyer 2 position is responsible for purchasing of equipment, parts, materials and tools required to build, maintain, and operate LNG, CNG, Hydrogen, and other types of fueling stations or renewable natural gas processing facilities. The Buyer 2 will plan requirements, vet purchase requests and independently generate purchase orders for warehouses, supply houses and service vehicles as required. The Buyer 2 will assist in special projects and sourcing as assigned by management. Buyer 2 will be able to manage their respective commodity assignments with focus on cost, quality, delivery as well as inventory management. Essential Duties and Responsibilities include the following. Other duties may be assigned. Assist Construction and Operations in compiling information and records to prepare purchase orders for procurement of materials; keep records of items purchased or transferred between departments, prices, deliveries, and inventories Utilize the operating system’s MRP module to recommend inventory levels in the central warehouses, remote warehouses and service vehicles. Adhere to proper buying procedures and controls to ensure strict compliance with procurement contracts and agreements. This will include creating purchase orders and utilizing independent judgement to ensure delivery service level agreements are consistently met Review, compare, and negotiate prices, specifications, and delivery dates and process orders with existing suppliers and work with Procurement Supervisor to identify, vet, and onboard new vendors as needed. Review supplier’s performance in terms of overall cost, delivery, and quality criteria. Proactively identify cost saving opportunities. Assess and recommend inventory spend to realize departmental cost savings initiatives. Prepare invitation of bid forms and send to the appropriate suppliers in preparation to work with Procurement Supervisor to identify and recommend items and/or vendor changes to support strategic cost savings and improved delivery initiatives. Manage and create appropriate plans for items that have a long lead time, increasing costs, and impacted by supply chain disruptions to protect CE’s business and ensure continued delivery of supply. Measure, assess and control supplier performance to anticipate and resolve potential delay of service or project milestones or any cost escalation. Able to initiate Vendor Quarterly Business Reviews (QBRs) based on tracked KPIs such as On time delivery (OTD), Cost, and Quality. Support the implementation of systems, policies, metrics, and procedures consistent with those of the company to ensure safe, ethical, and effective daily operations. Prepare and process warranty documentation according to manufacturer’s guidelines. Submit claims quickly and efficiently. Follow up with manufacturers to ensure claims are being processed properly. Adjust and resubmit any denied claims to secure payment for warranty work. Other duties as assigned. Supervisory Responsibilities This position has no supervisory responsibilities. Qualifications To perform this job successfully, an individual must be able to perform each essential duty satisfactorily and independently. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodationschere may be made to enable individuals with disabilities to perform th…

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