What are the responsibilities and job description for the Buyer position at UNITY Systems?
Responsibilities
- Lead the material procurement management of assigned projects, which are of varying levels of complexity
- Conduct bid spreadsheet analyses and commercial evaluations of proposals; Coordinate overall evaluations with project clients. Uses analysis in negotiations with suppliers * Develop, issue, and manage RFPs, RFQ, RFIs, etc.
- Single point of contact (SPOC) pertaining to purchase orders within area of responsibility
- Liaise with bidders, suppliers, and other internal stakeholders (supplier qualification, engineering, project team, Legal, Risk, etc.) as required.
Minimum Qualification:
- Relevant 4Yr. University degree and a designation in a Supply Chain Management program
- Strategic thinker and team player, with outstanding written and verbal communication skills
- 5 years Procurement experience purchasing natural gas equipment (Pipe, Valves, Fittings, Engineered Equipment, etc.)
Job Types: Full-time, Contract, Temporary, Temp-to-hire
Benefits:
- 401(k)
- Dental insurance
- Flexible schedule
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Work Location: On the road