Buyer/Purchaser

Responsibilities include: Generates SAP MRP reports, purchases replacement stock, monitors inventory levels, and adjusts the max/min accordingly with proper approval. Ensures accurate generating and updating of purchase orders for storehouse stock and interfaces with suppliers to ensure the accuracy and feasibility of pricing and lead times Sourcing pipe valve fitting bolts gaskets and other general materials as per the provided job plan requirements from Client approved providers Supports and assists, as required, Purchasing, Accounting, Maintenance, Operations, and Technical personnel with SAP issues affecting requisition processes, purchase orders, and invoices Assists with invoice and purchase order discrepancies to ensure proper workflow among the Warehouse, Purchasing, and Accounting Departments Receive and review quotes Conducts price analysis/bidding when applicable Creates and updates SAP Info Records for the setup of material and material changes as required Receives feedback on services provided from suppliers and field customers in order to develop/implement action plans to correct discrepancies Coordination of received materials with material management company Ensures that turnaround/outage inventory material needs are met Validation of invoice amount verses quoted amounts Provides support and assists Purchasing with the implementation of cataloging and material code setups Processes various reports in SAP to ensure materials are delivered, and purchase orders are closed in a timely fashion Bachelor's Degree (B.S.) in Business Administration, Finance, or other related discipline is preferred 3+ years of Warehouse experience in a refinery or chemical plant environment preferred Proficient with basic computerized office systems such as Microsoft Word and Excel required Ability to use SAP proficiently required TWIC required

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