Our Favorite CITGO Perks are::
Remote Work options available for eligible positions
Options are department and/or location specific
9/80 Work Schedule Option (where applicable)
Annual Vacation Incentive (40-120 hours of additional pay) for Eligible Employees
Paid Vacation Time
Company-Paid Holidays
Parental Leave
Excellent 401(k) Match
Pension Plan
Company-Paid Sick Leave and Long-Term Disability
Medical, Dental, & Vision Plans; FSA and HSA options
Company-Paid Life Insurance for Active Employees
Healthy Rewards Program
Service Awards Program
Educational Assistance Plan
Dependent Children Scholarships
Reimbursement for Gym Membership
Employee Discount Programs
On-site Health Clinic
On-site Cafeteria (select locations)
On-site Credit Union and ATM (Corporate office only)
On-site Fitness Center (select locations)
PLEASE NOTE ALL JOBS DO NOT QUALIFY FOR ALL PERKS
Relocation:
Relocation Benefits are not available for this position.
Note:
Employer will not sponsor visas for position
Job Summary:

Provide procurement support in accordance with company procedures and strategic goals while under the direct supervisors guidance. Assists or performs the following duties; places purchase orders; selects and negotiates with approved vendors and evaluates vendor reliability; obtains materials from suppliers at the lowest cost, with consideration to quality, reliability and urgency of need; schedules deliveries and follows up on orders to expedite delivery and shipment; obtains certifications of delivery and approves payment invoices for orders placed. Maintain records and files as needed. Perform basic analytical tasks and industry research.

Minimum Qualifications:

Degree:

• College Sophomore, Junior, or Senior level in Supply Chain Mgmt., Business, Management, Accounting, Finance, Economics, or Marketing.
• Minimum GPA of 2.5

The minimum number of years of job related experience required by this job is:

• N/A.

List any specialized training or unique skills required:

• Working knowledge of computer software such as Microsoft Word, Excel, Powerpoint and Internet.

Job Duties:

1. Source and create purchase orders for items in accordance with established company policies and procedures. Purchase Orders to be reviewed and released by Purchasing Agents.
2. Assist Purchasing Agents in the bid and evaluation process.
3. Serve as liaison between Procurement and Accounting resolving invoice issues.
4. Sit in as observer on negotiations with suppliers conducted by Purchasing Agents.
5. Provide files for proper electronic filing of contract and maintain files for bids as required for audit purposes as well as historical activity.
6. Assist Purchasing Agents by reviewing terms, conditions and pricing.
7. Perform routine and repetitive duties independently and according to the established procedures and practices.
8. Performs more complex assignments with direct guidance from supervision.