Services Buyer

Services Buyer LeJeune Steel Company is focused on becoming the pre-eminent structural steel provider in North America focused on delivering large, complicated and fast-track projects. We are a group of forward-thinking, focused, knowledgeable individuals that are looking to grow our exceptional team. Our Core Promise: To Outdo . We tackle every project with uncompromising tenacity and unmatched mastery, making our customers’ vision a reality. Building the tallest, coolest, never-been-done-before buildings takes courage and strength. You have to be smarter than everyone else. Not just book smart, but hard knocks smart – living it smart. Because the best solutions to the trickiest problems don’t just happen. You get there by tackling the impossible, working around it, designing through it, and engineering it into reality. And not just by doing it, But by Outdoing it. Our Values: Caring and enduring relationships with others Honesty and integrity Excellence, nothing less Enjoying our work Safety, health and well-being of all of our employees Combining small company abilities with large company advantages What We Are: Relentless Forward-Thinking Focused Strong Knowledgeable Responsibilites/Tasks of Role: Own the purchasing of service-related orders required to support fabrication and project execution. Procure galvanizing, rolling, and related outsourced processing services. Review service requirements for accuracy, including scope, specifications, load details, schedule requirements, pricing, and required completion dates. Work closely with Shop Leads, Project Managers, and Logistics to coordinate the timely delivery of loads to and from galvanizers and rolling contractors. Coordinate with service providers to confirm capacity, schedules, pricing, load readiness, and completion status. This role reports to the Procurement Operations Lead and works closely with them while quoting services and securing project pricing. Generate purchase orders in NetSuite for all service-oriented orders and maintain accurate supporting documentation. Obtain, verify, organize, and maintain LEED and Material Test Report (MTR) documentation, ensuring records are complete and available to project stakeholders. Maintain accurate visibility in BlackHyve for all loads moving to and from service providers. Proactively communicate service status, schedule changes, delays, and other procurement risks to the appropriate project, shop, logistics, and procurement stakeholders. Address service, pricing, purchase order, transportation, or delivery discrepancies in coordination with internal teams and service providers. Performs other duties as assigned. Qualifications: Proficiency in basic computer skills required; experience with purchasing, ERP, or material tracking systems preferred NetSuite and Tekla Powerfab experience preferred Familiarity with galvanizing, rolling/bending, outsourced processing, logistics, or structural steel fabrication preferred High attention to detail and ability to meet deadlines Well organized with a strong aptitude for accuracy Strong communication and collaboration skills; ability to work effectively with Shop Leads, Project Managers, Logistics, service providers, and procurement team members Ability to review service requirements, coordinate load movements, maintain LEED and MTR documentation, identify discrepancies, and resolve scheduling or delivery issues Flexibility and adaptability to smoothly transition between priorities with little or no difficulty High school diploma required; Bachelor’s degree preferred Previous purchasing, procurement, supply chain, logistics, construction, manufacturing, or fabrication experience preferred Ability to pass a pre-employment drug screen and background check Benefits and Compensation: This role is based out of our Minneapolis office. The pay range is $50,000-$80,000 annually depending on job-related knowledge, skills, and experience. This position is eligible for a…

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