Buyer jobs at Aspen Aerogels

Required Travel: 0 - 10% Employment Type: Full Time/Salaried/Exempt Anticipated Salary Range: $72,693.00 - $103,847.00 Security Clearance: Secret Level of Experience: Mid This opportunity resides with Uncrewed Systems (UxS), a business group within HII's Mission Technologies division. Uncrewed Systems comprises unmanned underwater vehicles (UUVs), unmanned surface vehicles (USVs) and autonomy software. HII creates advanced unmanned solutions for defense, marine research and commercial applications. Serving customers in more than 30 countries, HII provides design, autonomy, manufacturing, testing, operations and sustainment of unmanned systems, including unmanned underwater vehicles (UUVs) and unmanned surface vessels (USVs). Meet HII's Mission Technologies Division Our team of more than 7,000 professionals worldwide delivers all-domain expertise and advanced technologies in service of mission partners across the globe. Mission Technologies is leading the next evolution of national defense - the data evolution - by accelerating a breadth of national security solutions for government and commercial customers. Our capabilities range from C5ISR, AI and Big Data, cyber operations and synthetic training environments to fleet sustainment, environmental remediation and the largest family of unmanned underwater vehicles in every class. Find the role that's right for you. Apply today. We look forward to meeting you. To learn more about Mission Technologies, click here for a short video: *************************** Come join HII! Where hard stuff is done right!! HII Unmanned Systems is seeking an experienced Buyer to come join our team here in Pocasset, MA! As our new Buyer you will be responsible for the following: + Procures raw materials, components, tooling, equipment and purchased services. + Plans and schedules purchases for material orders. + Negotiates agreements with suppliers to attain acceptable quality, best price and timely deliveries for the company. + Understands and follows the corporation policies and guidelines regarding the ethical conduct of purchasing activities. + Maintains contact with all markets and vendors from which the company procures goods or services through personal contact, professional associations and trade publications. + Prepares vendor purchase orders, enters into computer and emails as required. + Issues and monitors company quotation requests for all material to be purchased. + Works within the cost reduction program aimed at lowering overall purchased goods costs. + Uses good independent judgment and works with little to no direction. + Processes approved requisitions in the ERP system. + Sources new suppliers based on policies and procedures for ISO 9001:2015 and government contract requirements. + Manage procurement processes in compliance with FAR/DFAR regulations. + Ensuring all purchasing activities align with internal Policies and Procedures in support of CPSR audits. + Other duties as assigned. What you will be doing.. Procures, sources and negotiates the buying of machinery, equipment, tools, raw material, packaging materials, parts, services, and/or supplies necessary for operation of an organization. Compiles and analyzes statistical data to determine feasibility of buying products and to establish price objectives. Monitors performance of suppliers. Evaluates areas of opportunity to leverage material acquisitions. Tracks data to keep informed on price trends and market dynamics. Negotiates with suppliers and analyzes suppliers' operations to determine factors that affect prices and to determine lowest cost consistent with quality, reliability, and ability to meet required schedules. Reviews proposals, negotiates prices, selects or recommends suppliers, analyzes trends, and maintains necessary records. May prepare request for proposals (RFP) and bid packages. What we are looking for... + 6 years relevant experience with Bachelors in related field; 4 years relevant experience with Masters in related field; or High School Diploma or equivalent and 10 years relevant experience. + Must be able to obtain and maintain a goverment clearance #LI-MH1 Bonus Points for... + Experience in purchasing for Government contracts. + APICS Certification + Costpoint ERP experience + Purchasing in a manaufacturing environment + Commodity management Physical Requirements Job performance will normally require only minor lifting and carrying of boxes of records or equipment. HII is more than a job - it's an opportunity to build a new future. We offer competitive benefits such as best-in-class medical, dental and vision plan choices; wellness resources; employee assistance programs; Savings Plan Options (401(k)); financial planning tools, life insurance; employee discounts; paid holidays and paid time off; tuition reimbursement; as well as early childhood and post-secondary education scholarships. Bonus/other non-recurrent compensation is occasionally offered for qualified positions, and if applicable to this role will be addressed by the recruiter at the screening phase of application. Why HII We build the world's most powerful, survivable naval ships and defense technology solutions that safeguard our seas, sky, land, space and cyber. Our workforce includes skilled tradespeople; artificial intelligence, machine learning (AI/ML) experts; engineers; technologists; scientists; logistics experts; and business administration professionals. Recognized as one of America's top large company employers, we are a values and ethics driven organization that puts people's safety and well-being first. Regardless of your role or where you serve, at HII, you'll find a supportive and welcoming environment, competitive benefits, and valuable educational and training programs for continual career growth at every stage of your career. Together we are working to ensure a future where everyone can be free and thrive. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, physical or mental disability, age, or veteran status or any other basis protected by federal, state, or local law. Do You Need Assistance? If you need a reasonable accommodation for any part of the employment process, please send an e-mail to ************************** and let us know the nature of your request and your contact information. Reasonable accommodations are considered on a case-by-case basis. Please note that only those inquiries concerning a request for reasonable accommodation will be responded to from this email address. Additionally, you may also call ************** for assistance. Press #3 for HII Mission Technologies.

Required Travel: 0 - 10% Employment Type: Full Time/Salaried/Exempt Anticipated Salary Range: $46,907.00 - $67,010.00 Security Clearance: Secret Level of Experience: Entry Level This opportunity resides with Uncrewed Systems (UxS), a business group within HII's Mission Technologies division. Uncrewed Systems comprises unmanned underwater vehicles (UUVs), unmanned surface vehicles (USVs) and autonomy software. HII creates advanced unmanned solutions for defense, marine research and commercial applications. Serving customers in more than 30 countries, HII provides design, autonomy, manufacturing, testing, operations and sustainment of unmanned systems, including unmanned underwater vehicles (UUVs) and unmanned surface vessels (USVs). Meet HII's Mission Technologies Division Our team of more than 7,000 professionals worldwide delivers all-domain expertise and advanced technologies in service of mission partners across the globe. Mission Technologies is leading the next evolution of national defense - the data evolution - by accelerating a breadth of national security solutions for government and commercial customers. Our capabilities range from C5ISR, AI and Big Data, cyber operations and synthetic training environments to fleet sustainment, environmental remediation and the largest family of unmanned underwater vehicles in every class. Find the role that's right for you. Apply today. We look forward to meeting you. To learn more about Mission Technologies, click here for a short video: *************************** Come join HII! Where hard stuff is done right!! HII Unmanned Systems is seeking an experienced Buyer to come join our team here in Pocasset, MA! As our new Buyer you will be responsible for the following: + Procures raw materials, components, tooling, equipment and purchased services. + Plans and schedules purchases for material orders. + Negotiates agreements with suppliers to attain acceptable quality, best price and timely deliveries for the company. + Understands and follows the corporation policies and guidelines regarding the ethical conduct of purchasing activities. + Maintains contact with all markets and vendors from which the company procures goods or services through personal contact, professional associations and trade publications. + Prepares vendor purchase orders, enters into computer and emails as required. + Issues and monitors company quotation requests for all material to be purchased. + Works within the cost reduction program aimed at lowering overall purchased goods costs. + Uses good independent judgment and works with little to no direction. + Maintains the Approved Suppliers files. + Processes approved requisitions in the ERP system. + Sources new suppliers based on policies and procedures for ISO 9001:2015 and government contract requirements. + Manage procurement processes in compliance with FAR/DFAR regulations. + Ensuring all purchasing activities align with internal Policies and Procedures in support of CPSR audits. + Other duties as assigned. What you will be doing.. Procures, sources and negotiates the buying of machinery, equipment, tools, raw material, packaging materials, parts, services, and/or supplies necessary for operation of an organization. Compiles and analyzes statistical data to determine feasibility of buying products and to establish price objectives. Monitors performance of suppliers. Evaluates areas of opportunity to leverage material acquisitions. Tracks data to keep informed on price trends and market dynamics. Negotiates with suppliers and analyzes suppliers' operations to determine factors that affect prices and to determine lowest cost consistent with quality, reliability, and ability to meet required schedules. Reviews proposals, negotiates prices, selects or recommends suppliers, analyzes trends, and maintains necessary records. May prepare request for proposals (RFP) and bid packages. What we are looking for... + 0 years experience with Bachelors in related field or a High School Diploma or equivalent and 4 years relevant experience. + Must be able to obtain and maintain a government clearance #LI-MH1 Physical Requirements Job performance will normally require only minor lifting and carrying of boxes of records or equipment. HII is more than a job - it's an opportunity to build a new future. We offer competitive benefits such as best-in-class medical, dental and vision plan choices; wellness resources; employee assistance programs; Savings Plan Options (401(k)); financial planning tools, life insurance; employee discounts; paid holidays and paid time off; tuition reimbursement; as well as early childhood and post-secondary education scholarships. Bonus/other non-recurrent compensation is occasionally offered for qualified positions, and if applicable to this role will be addressed by the recruiter at the screening phase of application. Why HII We build the world's most powerful, survivable naval ships and defense technology solutions that safeguard our seas, sky, land, space and cyber. Our workforce includes skilled tradespeople; artificial intelligence, machine learning (AI/ML) experts; engineers; technologists; scientists; logistics experts; and business administration professionals. Recognized as one of America's top large company employers, we are a values and ethics driven organization that puts people's safety and well-being first. Regardless of your role or where you serve, at HII, you'll find a supportive and welcoming environment, competitive benefits, and valuable educational and training programs for continual career growth at every stage of your career. Together we are working to ensure a future where everyone can be free and thrive. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, physical or mental disability, age, or veteran status or any other basis protected by federal, state, or local law. Do You Need Assistance? If you need a reasonable accommodation for any part of the employment process, please send an e-mail to ************************** and let us know the nature of your request and your contact information. Reasonable accommodations are considered on a case-by-case basis. Please note that only those inquiries concerning a request for reasonable accommodation will be responded to from this email address. Additionally, you may also call ************** for assistance. Press #3 for HII Mission Technologies.

Building on our past. Ready for the future Worley is a global professional services company of energy, chemicals and resources experts headquartered in Australia. Right now, we're bridging two worlds as we accelerate to more sustainable energy sources, while helping our customers provide the energy, chemicals and resources that society needs now. We partner with our customers to deliver projects and create value over the life of their portfolio of assets. We solve complex problems by finding integrated data-centric solutions from the first stages of consulting and engineering to installation and commissioning, to the last stages of decommissioning and remediation. Join us and help drive innovation and sustainability in our projects. Purpose: Purchases materials and equipment on a competitive basis as required by client capital project needs. The Buyer II - Capital Projects is fully qualified to handle all but the most complex purchasing activities including contract negotiation and ensuring contract compliance to support project execution. This role is based onsite in Plaquemine, Louisiana in a chemical manufacturing environment. Responsibilities: * Purchases equipment, supplies, spare parts, and services to support construction of new facilities. * Sources goods and services. * Analyzes market trends and applies this knowledge to make insightful buying decisions. * Expedites orders and provide regular status updates to the construction team. * Negotiates pricing and other commercial items in order to drive cost savings and overall value. * Negotiates contracts and/or purchase agreements for raw materials, spare parts, supplies, services and equipment for new projects under the direction of management. * Communicates with construction team to fill their day to day purchasing needs. * Ensures contract compliance. * Tracks project progress in relation to contract terms. * Applies contractual measures to maintain project schedule and budget. * Negotiates change orders as needed. * Audits purchase orders and requisitions for clear, correct and specific information. * Compiles, stores and retrieves purchasing records. * Builds and manages vendor relationships. * Participates in meetings as necessary. * Supports strategic sourcing initiatives. * Ensures that correct contracts are in place with vendors. * Performs other duties as required. What you will bring Technical/Industry Experience and Qualifications Requirements: * Five years of experience in capital project procurement (strongly preferred) * Microsoft Office applications required. * Well-developed interpersonal, oral communication, and writing skills. * Flexible, adaptable, and organized; can handle numerous tasks simultaneously without losing focus; ability to properly prioritize work. * Detail minded and delivers quality work products. * High commitment to work processes, procedures, and systems. * Commercial negotiation skills. Physical Requirements: * The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. * Regularly required to work in an office environment which may include long periods of sitting. * Occasionally required push, pull, bend, climb, and perform long periods of standing and walking on cement foundations. * Occasionally required to stoop and kneel. * Occasionally required to climb stairs. * Use of PPE required in specific areas. Work Environment: * Chemical Manufacturing site, in the presence of chemicals. * Works in a professional office and manufacturing environment. * Diverse/Multicultural workforce. * Fields calls during nights and weekends in the event of emergencies, with potential call out if needed. Education - Qualifications, Accreditation, Training: Required: * High School Diploma/GED Equivalent. Preferred: * Bachelor's degree in Supply Chain, Business Administration or related field. Moving forward together We want our people to be energized and empowered to drive sustainable impact. So, our focus is on a values-inspired culture that unlocks brilliance through belonging, connection and innovation. We're building a diverse, inclusive and respectful workplace. Creating a space where everyone feels they belong, can be themselves, and are heard. And we're not just talking about it; we're doing it. We're reskilling our people, leveraging transferable skills, and supporting the transition of our workforce to become experts in today's low carbon energy infrastructure and technology. Whatever your ambition, there's a path for you here. And there's no barrier to your potential career success. Join us to broaden your horizons, explore diverse opportunities, and be part of delivering sustainable change. We're committed to building a diverse, inclusive and respectful workplace where everyone feels they belong, can bring themselves, and are heard. We provide equal employment opportunities to all qualified applicants and employees without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law. Our policy is to conduct background checks for all candidates who accept an offer of employment with us. Please note: No agency representation or submissions will be recognized for this vacancy.

The Buyer II is a strategic and experienced professional responsible for the independent management of complex procurement, planning, and global logistics functions. This role involves sourcing and negotiating with international and domestic suppliers, managing supplier relationships, and ensuring the timely, cost-effective acquisition and delivery of materials and services while maintaining strict compliance with international trade regulations. The Buyer II will leverage strong analytical skills to optimize procurement processes, manage inventory, and contribute to strategic initiatives that enhance operational efficiency and profitability. This position requires autonomy, leadership, and a deep understanding of end-to-end supply chain best practices. Key Responsibilities: * Procurement & Strategic Sourcing: * Independently manage the full procurement cycle for diverse, technical, and high-value materials and services, including global sourcing initiatives. * Develop and execute strategic sourcing plans to identify and qualify new suppliers, ensuring a robust and reliable global supply base. * Issue and manage complex RFQs, RFPs, and bids, conducting comprehensive price and cost analysis to secure optimal terms and total cost of ownership (TCO) including freight. * Negotiate contracts, pricing, and terms with domestic and international suppliers, resolving any disputes or conflicts independently. * Global Logistics & Trade Compliance: * Coordinate the logistics of all international and domestic shipments, including arranging transport via road, air, and sea freight. * Ensure strict compliance with all U.S. and international import/export laws and regulations (e.g., customs valuation, tariff classification, trade agreements). * Manage all required customs documentation (commercial invoices, packing lists, bills of lading, etc.) and coordinate with customs brokers to facilitate timely clearance. * Monitor and manage freight forwarder performance, conducting regular reviews and audits to ensure efficiency and cost-effectiveness. * Identify and mitigate logistics and trade compliance risks within the supply chain, developing contingency plans for potential disruptions. * Planning & Inventory Management: * Collaborate with production and planning teams to forecast material needs and align procurement activities with master production schedules. * Utilize advanced data analysis to optimize inventory levels, implement cost reduction strategies, and prevent stockouts or overstocking. * Proactively manage and mitigate general supply chain risks by identifying potential issues with suppliers or logistics. * Leadership & Collaboration: * Provide technical guidance, mentoring, and support to junior procurement staff. * Collaborate with cross-functional departments (Engineering, Production, Accounting, Trade Compliance) to streamline processes and support organizational goals. * Lead special projects focused on implementing best practices and continuous improvement within the supply chain Qualifications: * Bachelor's Degree in Supply Chain Management, Business Administration, or a related field is preferred. * 5+ years of progressive experience in a procurement or purchasing role, with a focus on international sourcing and logistics management. * Expert-level knowledge of procurement principles, strategic sourcing, and contract negotiation. * In-depth understanding of international shipping Incoterms, customs regulations, and global logistics procedures. * Strong analytical skills with proven experience in cost/price analysis and supply chain data interpretation. * Proficiency in ERP systems, advanced procurement software, and the MS Office Suite. * Excellent communication, interpersonal, and leadership skills. About FET FET (Forum Energy Technologies, Inc.) is a global company, serving the crude oil, natural gas, and renewable energy industries. FET is headquartered in Houston, TX with quality manufacturing, efficient distribution, and service facilities conveniently located to support the major energy-producing regions of the world. Forum's products and services range from the underwater reservoir to the refinery, from the sea floor to the above ground transportation line. We pride ourselves on giving you a comprehensive offering of solutions to maximize your operations and improve your bottom line. Our customers are our partners and we work with them to solve their ever-changing challenges. FET is an Equal Opportunity Employer. FET does not discriminate on the basis of race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected under federal, state, or local law. All employment decisions and practices at FET are subject to the foregoing non-discrimination provisions and are based solely on merit, competence, performance, and business needs at the time.

PBF Energy Inc. (NYSE:PBF) is one of the largest independent refiners in North America, operating through its subsidiaries, oil refineries and related facilities. We are seeking a talented Regional Procurement Manager to join our team as a pivotal member that would play a key role here at PBF Energy. This role would be located onsite at one of our refinery locations. The Regional Procurement Manager oversees sourcing, contracting, and procurement activities to support refinery operations, maintenance, turnarounds, and capital projects. Reporting to the SMPO, this role ensures compliance with financial, legal, and technical requirements while driving value through cost management, quality assurance, supplier performance, and risk control. The Region Procurement Manager manages a team responsible for contracts, purchase orders, bid coordination, supplier negotiations, inventory support (as needed), and recordkeeping. As the refinery's key procurement representative, this position delivers reliable, compliant, and cost-effective supply solutions across multiple sites. PRINCIPLE RESPONSIBILITIES: * Lead, develop, and manage a team of procurement professionals supporting refinery operations, maintenance, turnarounds, capital projects, and other functions. * Execute category management strategies developed by Category Leaders to optimize sourcing, contracting, and supplier performance. * Lead sourcing and contracting activities for services, equipment, and materials, ensuring compliance with corporate policies, legal standards, and delegation of authority. * Negotiate commercial terms, conditions, and pricing to deliver cost savings, quality improvements, and reduced total cost of ownership. * Review, approve, and maintain contractor rates and related information in TRACK. * Assist with the procurement of warehouse stock inventory and services to ensure supply continuity as needed. * Oversee contract lifecycle management and purchase order processes in SAP and CLM systems, resolving invoice and PO discrepancies to ensure proper workflow. * Partner with Legal and Insurance to review and approve contractual exceptions, and ensure risk is appropriately managed. * Document supplier non-compliance issues, issue formal notices, and facilitate resolution of problems such as damaged materials, warranty claims, and schedule-critical expediting. * Support Procurement, Accounting, Maintenance, Operations, and Engineering in resolving SAP system issues affecting requisitions, purchase orders, and invoices. * Manage supplier relationships, performance, and compliance, including qualification, scorecards, corrective actions, and ISNetworld requirements. * Drive cost savings, risk management, and process improvement initiatives in alignment with business goals. * Benchmark and apply industry best practices to strengthen procurement strategies and business results. * Prepare and manage the department's annual budget, analyzing and addressing favorable or unfavorable variances. * Motivate, coach, and develop team members to achieve high performance and capability. * Provide guidance and training on contract policies to refinery personnel. JOB QUALIFICATIONS: * Bachelor's degree in Supply Chain Management, Finance, Accounting or related field preferred or ten plus years Procurement Contracting / Purchasing experience. * 5+ years of procurement, contract development, negotiation, sourcing, or supply chain experience in refining, petrochemical, or industrial operations. * Proven leadership experience managing and developing teams preferred. * Strong understanding of supply chain fundamentals, purchasing processes, and supplier performance management. Strong understanding of supply chain fundamentals, purchasing processes, and supplier performance management. * Demonstrated ability to negotiate favorable commercial terms, drive cost savings, and manage risk. * Proficiency with SAP Materials Management; familiarity with SAP Plant Maintenance, Ariba, or other contract management platforms preferred. * Excellent analytical, organizational, and problem-solving skills with attention to detail. * Strong communication and stakeholder engagement skills, with the ability to influence at all levels of the organization and with external suppliers. * Knowledge of refinery processes, materials, and terminology preferred. * Understanding of accounting and budgeting processes as they relate to Procurement. * Proficiency with Microsoft Office Suite (Outlook, Word, Excel, SharePoint). * Ability to manage competing priorities and deliver results in a fast-paced, operational environment. * Ability to travel up to 25% of the time to support operations across multiple facilities in the U.S. Core Competencies and Characteristics: * Strong communication and negotiation skills- written, verbal, and ability to work with cross-functional teams. * Ability to communicate clearly at all levels of the organization as well as with suppliers. * Ability to manage personnel and resolve personnel issues. * Ability to manage and effectively resolve business issues. * Must be a team player and customer focused. * Demonstrates the ability to understand issues, develop plans, and set metric to measure progress toward goals. * Excellent interpersonal, written and verbal communication skills and can build strong relationships. * Attention to detail with the ability to multitask and prioritize. * Able to handle day to day tactical concerns, while staying on course with long term strategic targets. * Strong decision-making, analytical, and problem-solving skills. * Understands Supply Chain Management. * Experience working in SAP as a buyer. * ONLY CANDIDATES MEETING THE ABOVE REQUIREMENTS WILL BE CONSIDERED * FOR SERIOUS CONSIDERATION, PLEASE INCLUDE YOUR SALARY REQUIREMENTS CA Job Posting Requirement: The salary range for this position is $121,160.47- $216,090.75. NJ Job Posting Requirement: The salary range for this position is $121,160.47- $200,749.41. The compensation range listed in this posting is in compliance with applicable state law. Factors such as scope and responsibilities of the position, candidate's work experience, education/training, job-related skills and internal peer equity will be considered in determining the selected candidate's compensation. Salaries at the time of hire are typically in the lower to middle portion of the above range in order to provide the opportunity to reflect future performance-based increases. In addition to salary, PBF offers a comprehensive benefits package which includes bonus eligibility, health care, retirement benefits, and paid time off. We thank all respondents for their interest in PBF Holding Company LLC ("PBF Energy"), however, only those selected for an interview will be contacted. Please no phone calls or emails to any employee of PBF Energy about this requisition. Placement agencies or recruiters need not respond. All resumes submitted by search firms to any employee of PBF Energy via email, the Internet or in any method without a valid written search agreement will be deemed the sole property of PBF Energy. No fee will be paid in the event the candidate is hired by PBF Energy as a result of the referral or through other means. PBF Energy is an equal opportunity employer. We are committed to creating a diverse, inclusive environment. All qualified applicants will receive consideration for employment without regard to race, color, religious creed, sex, gender, gender identity or expression, sexual orientation, reproductive health decision making, national origin, ancestry, genetic information, physical or mental disability, medical condition, marital status, age, veteran and military status, or any other status protected by applicable law. We are committed to providing reasonable accommodations as required by law. #LI-EG1

Energy Transfer, a Fortune 50 organization, recognized by Forbes as one of America's best large employers, is dedicated to responsibly and safely delivering America's energy. We are driven to inspire our employees to create superior value for our customers, our investors, a sustainable future and giving back to the community where we have long-standing commitments to causes including MD Anderson Children's Cancer Hospital, The Salvation Army, American Heart Association, Ronald McDonald House and many more. Come join our award winning 10,000 strong organization as we fuel the world and each other! This position comes with world class compensation, benefits, 401(k) match, profit sharing, and PTO. Summary: Energy Transfer is searching for a self-motivated and self-efficient employee who will be responsible for procuring goods and equipment, which is vital to the Energy Transfer organization and its requirements. The Buyer solicits or sources material providers who can supply these goods, negotiates pricing and arranges for the purchase and delivery of the goods in accordance with Energy Transfer guidelines. This individual should have experience in Procurement related activities as well as respectable knowledge of pipeline, compressor station, meter station, processing plant and measurement materials. Essential Duties and Responsibilities: * Provides project material management services including: Evaluation of material requisitions from internal clients and sources materials from inventory, surplus or issues Purchase Orders to vendors/manufacturers as needed and according to requisition specifications, business ethics, and procurement guidelines. Maintains project tracking files and expediting reports as required. Ensures all required material specifications are met by vendors and obtains associated documentation including: Material Test Reports, Certified Test Reports, Proof of Delivery, and hydrostatic test documentation. * Negotiates and legally binds the Corporation contractually with suppliers for materials and services, including the expediting for timely delivery, inspection, transportation, loading and unloading of critical materials for major projects. The process includes assuring a fair and impartial bidding process, managing the costs associated with procurement of materials, warranty, acquisition and shipment of the materials, payment for goods, cancellation charges, liquidated damages, storage of goods, quality inspection and taxes associated with the process. Assist as needed to negotiate corrective action plans for failed materials or late delivery. * Coordinates material including: Staging and tasks associated with logistics, and provides shipping, receiving and expediting information to procurement staff as required. Provides leadership to personnel for the procurement of material and equipment as needed. * Provides project material price estimates as needed. Solicits pricing from vendors/manufacturers as needed and develops commercial bid tab information for project management review. Candidate must be able to manage multiple tasks simultaneously with changing priorities and deadlines. Proficient organizational, oral and written communication skills are required. Able to interface efficiently with internal clients and suppliers. Must be able to work with minimal supervision Requirements: Education and/or Experience, Knowledge, Skills & Abilities: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements for this position are listed below: * 2-5 years of buying, pricing and expediting experience within a purchasing division * Bachelor's degree or additional equivalent experience * Working knowledge of pipeline materials, industry specifications, and strong understanding of procurement and supply chain management * Working knowledge of current market conditions, pricing and sources of supply * Able to handle complex and highly confidential matters in a mature, professional manner * Must be able to interface effectively with all levels of internal and external personnel Preferred Qualifications: * MS Word, Excel, and Outlook * Web based programs * Familiar with SAPMM Working Conditions The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. * Usually, normal office working conditions. * Must be able to remain in a stationary position 50% of the time due to prolonged periods of sitting or standing * Occasional overnight travel may be required. * Occasional visits to industrial/manufacturing settings which may include hazardous materials and chemicals, as well as extreme temperature conditions and loud machinery, and require appropriate personal protective equipment.

Are you an experienced Lubricants Purchasing Agent/Buyer - We want you!!! We don't just offer a job, we offer an opportunity! Great benefits, great team environment, at a growing, successful company. Dennis K. Burke Inc., headquartered in Taunton, MA, is always looking for great candidates. We are a family owned business, and one of New England's largest suppliers of diesel fuel, gasoline, and motor oil products. We take pride in being loyal to our customers, vendors and employees. Summary: The Purchasing Agent is responsible for executing and supporting all purchasing activities within the lubricant division. This role is responsible for supplier management, sourcing goods and services, and ensuring uninterrupted availability of products and consumables to support operational requirements. The Purchasing Agent collaborates closely with the supply chain team, sales, and other internal departments to analyze demand, track inventory levels, and coordinate lead times, all while driving cost efficiency and optimizing overall supply chain performance. Primary Duties and Responsibilities: Create, analyze, and release purchase orders (PO's) within the ERP system Submit purchase orders to vendors and confirm accurate acknowledgment of products, pricing, quantities, and expected lead times. This includes order placement through various supplier portals and methods Continually monitor progress of orders with assigned vendors, updating expected ship dates and receipt dates with warehouse, sales, and other departments Maintain optimal inventory levels for raw materials and consumables through effective ERP controls and consistent analysis of changing business needs Identify, recommend, and establish defined levels for safety stock, minimum order quantities, and re-order points to optimize purchasing and receiving Monitor supplier performance, escalating material shortage risks internally and externally while ensuring suppliers meet committed delivery dates Collaborate with Accounts Payable, Finance, and Warehouse Management to verify invoice accuracy and appropriate crediting, while overseeing GR/IR variances and addressing any price differences. Drive cost savings through strategic sourcing, optimized purchasing, and logistics coordination to minimize freight costs Generate and maintain accurate purchasing reports, supplier records, and vendor performance data Set-up new vendors, including obtaining current COI and W9 information and establishing payment terms Maintain master data related to purchasing Perform or support additional projects and responsibilities as needed Knowledge and Skills Requirements: Bachelor's degree in business or a related field Minimum of 2 years of purchasing or supply chain experience is preferred Highly organized with excellent planning, time management, and problem-solving skills Strong communication skills and the ability to collaborate with all levels of the organization, suppliers, and customers Must be able to prioritize and manage multiple projects in a timely and efficient manner Proficiency in Microsoft Office and ERP Systems (Sage Intacct or equivalent preferred) Physical Requirements: Able to lift up to 25 lbs. occasionally Able to bend, stand, walk, sit Dexterity of hands and fingers to operate a computer including keyboard, mouse, and other office equipment Supervisory Responsibility This role does not have supervisory responsibilities Work Environment This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, and filing cabinets.

Position Type: Full-time, Exempt, Salary Reports to: Procurement Manager Supervisory Responsibility: None Stellar Energy provides state-of-the-art solutions customers build in for optimized energy performance now; and in the preparation for the energy needs of tomorrow. In business for 25 years, we've delivered added energy efficiency and capacity to customers in more than 15 countries. More dispatchable power. Increased LNG production. Greater Data Center efficiency and lower costs. Hyperscale deployment at the best possible speed to first megawatt. All delivered with the lower emissions required to support our partners' unique sustainability objectives. Stellar Energy specializes in a wide range of engineering and manufacturing solutions within the energy sector including turbine inlet air chilling, central utility plants, district cooling, combined heat & power systems, thermal energy storage, inlet air heating, data center chilling, and inlet air chilling for LNG facilities. Additionally, our expertise extends to start-up & commissioning, system health analysis, services, and training. Our in-house team of skilled engineers and dedicated tradespeople are the reason we are the global leader in customized solutions. Stellar Energy strives to add value to today's energy infrastructure, achieving secure, affordable, and sustainable energy that will help to create a responsible energy economy. Summary Objective Under the guidance from the Senior Buyer and supervision of the Procurement Manager, the Buyer position performs the normal procurement duties using their knowledge of procurement practices, project budget and schedule requirements. Essential Functions Adheres to purchasing policies, processes, and procedures. Interacts with all functional teams on purchase of indirect goods and services (facilities, IT, capital equipment, office supplies/furniture, parcel, MRO). Negotiates best vendor terms, pricing and delivery based on specific budget and schedule requirements. Uses total cost of ownership approach for capital investments. Issues Purchase Orders and Sub-Contracts for the procurement of equipment and services. Reviews and approves supplier invoices for accuracy against purchase agreements. Completes potential and current Supplier evaluations. Performs buy versus lease analysis for equipment requirements. Prepares for ISO 9001 and other audits. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Competencies Technical Capacity. Financial Management. Communication Proficiency. Time Management. Discretion. Decision Making. Negotiation Strategies -specific to indirect spend categories. Procurement Best Practices. Supervisory Responsibility This position has no supervisory responsibilities. Work Environment While performing the duties of this job, the employee is occasionally exposed to fumes or airborne particles, moving mechanical parts and vibration. This typically occurs when working at the Manufacturing facility or visiting a Suppliers facility. Physical Demands The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. This is largely a sedentary role; however, some filing is required. This would require the ability to lift files, open filing cabinets and bend or stand on a stool, as necessary. This position requires the ability to occasionally lift office products and supplies, up to twenty pounds. Additionally, the ability to perform audits of suppliers' facilities or visiting a job site may require extensive walking in a manufacturing and/or construction environment. Position Type/Expected Hours of Work This is a full-time position, 40 or more hours per week. Travel Up to 5% of travel time could be expected for this position. Required Education and Experience Associate degree from an accredited university. Minimum of 2 years of purchasing experience, knowledge, skills, and abilities to perform the above-mentioned tasks. Preferred Education and Experience Bachelor's Degree within Business, Finance, or Logistics from an accredited university. C.P.I.M., C.P.M. or APICS certifications are a plus. Two years' prior experience with purchasing highly engineered equipment. Experience with project-related engineered equipment and subcontract packages preferred. Experience with Engineering drawings and specifications submittal process preferred. Experience with JD Edwards purchasing module preferred. Additional Eligibility Qualifications None. Work Authorization Must be qualified to work in the United States. Other Duties Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice. Stellar Energy Americas Inc. provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability, or genetics. In addition to federal law requirements, Stellar Energy Americas Inc. complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities.

Our Mission: Join the Industry Leader in Lifting Solutions At Bishop Lifting Products, Inc., we don't just move loads - we move industries forward. As the most trusted name in lifting, we've been solving routine and complex challenges since 1984 with top-quality products, deep expertise, and unmatched customer service. From wire ropes to rigging, slings, and below-the-hook solutions, we've got the gear and the grit to support America's toughest jobs. With 40+ locations nationwide, a growing team, and a culture built on safety, service, and teamwork, Bishop Lifting is where hard work meets opportunity. Be part of a company that's lifting the industry - and our people - to new heights. Position Summary We are seeking a Buyer to join our General Work Products team. This role is responsible for sourcing, negotiating, and purchasing products from international suppliers-primarily in rope, cordage, PPE, and fall protection. The Import Buyer ensures that materials and finished goods are purchased cost-effectively, delivered on time, and meet all quality and compliance standards. *The ideal candidate will be located in Houston, TX, but we are willing to consider remote applicants depending on experience* Key Responsibilities Source, evaluate, and build relationships with international vendors and manufacturers. Negotiate pricing, payment terms, shipping arrangements, and delivery schedules to support company goals. Manage all import documentation, customs requirements, and trade compliance. Coordinate with freight forwarders, customs brokers, and logistics providers to ensure timely delivery of products. Monitor inventory levels, lead times, and reorder points to keep stock available for customer needs. Ensure products meet safety, compliance, and quality standards relevant to PPE and fall protection. Track exchange rates, freight costs, and global trade conditions to anticipate changes in supply chain costs. Collaborate closely with sales, operations, and warehouse teams to support customer demand and project timelines. Prepare reports on vendor performance, landed cost analysis, and purchase trends. Qualifications Proven experience in purchasing, procurement, or supply chain, preferably with import/export responsibilities. Knowledge of international trade laws, customs procedures, and Incoterms. Strong negotiation and communication skills. Ability to manage multiple priorities in a fast-paced environment. Proficiency with ERP or purchasing systems; strong Excel skills a plus. Experience with PPE, safety gear, or industrial supply industries is highly desirable. Must be authorized to work in the United States without sponsorship. Must be able to pass a pre-employment drug test and background check. Bishop Lifting Products, Inc. and it's subsidiaries are an Affirmative Action and Equal Opportunity Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status. Are you looking for an opportunity to become part of a rapidly-growing industry? Bishop Lifting Products, Inc. is looking for talent that will hold true to our mission while maintaining the safety and knowledge that we have valued since we were founded in 1984. Apply today! We're ready to help you start your new career path.

If you have what it takes to become part of the Vistra family and would like to start a promising career with a global leader, take a look at the exciting employment opportunities that are currently available and apply online. Pay Grade and Salary will be dependent upon education and experience The Procurement Specialist is responsible for driving savings and implementing contractual protections for the company. Tasks include leading sourcing events as well as facilitating the contracting and procurement processes. A solid knowledge of all aspects of the sourcing, contracting and procurement processes is required. The position is expected to work with key internal and external stakeholders to gather requirements, conduct spend analyses, perform market and supplier analysis, facilitate the bid/proposal process, develop and use supplier evaluation criteria, conduct negotiations, formulate purchase orders and contract documents, manage invoicing exceptions, and manage supplier performance including issue resolution. This position will also coordinate with internal customers to create sourcing strategies that deliver quantifiable savings. Job Description Key Accountabilities Sourcing Lead multiple sourcing events across categories under Luminant Nuclear Operations Analyze spend and develop cost savings estimates Work with key stakeholders and Sourcing Managers to gather business and technical requirements (scope of work) Conduct market analysis to profile the commodity based on business value and buyer influence Contracting & Procurement Conduct supplier negotiations, including negotiating commercial and legal terms. Draft, implement and manage contract expirations, renewals, amendments, terminations, etc. Supplier Relationship Management Develop and manage Suppliers capable of meeting safety, quality, cost, timing and technology expectations. Communication with internal stakeholders regarding their needs for materials and service, their perspective on supplier performance, etc. Conduct regular business reviews with Suppliers to address any performance improvement plans, savings opportunities, innovation, market trends, etc. Supplier Diversity Support and promote Vistra's supplier diversity program purchases materials as needed, to support Vistra Nuclear supply chain operations Education, Experience & Skill Requirements 5+ years managing large sourcing events and negotiating commercial & legal terms Demonstrated problem-solving and strong analytical skills - able to construct/execute multiple analyses (e.g. TCO, NPV; cost-price analyses) simultaneously Proficient with Microsoft Word, Excel, PowerPoint, Certifications - CPM or CPSM preferred High school diploma or equivalent Experience gained through college degree programs and/or certifications is applicable to above skills Key Metrics Responsible for the timely and efficient procurement of equipment, materials, supplies and services for categories managed within Luminant Nuclear Operations. Accountable for the creation of real value, including price savings, supplier productivity, and potential revenue generation through sourcing events and negotiations. Lead cross functional teams in supplier sourcing actions and communicate with key stakeholders Maintain accurate data in contracting and purchasing systems Manage contract expirations and renewals Job Family Supply Chain Company Luminant Generation Company LLC Locations Irving, TexasTexas We are a company of people committed to: Exceeding Customer Expectations, Great People, Teamwork, Competitive Spirit and Effective Communication. If this describes you, then apply today! If you currently work for Vistra or its subsidiaries, please apply via the internal career site. It is the policy of the Company to comply with all employment laws and to afford equal employment opportunity to individuals in all aspects of employment, including in selection for job opportunities, without regard to race, color, religion, sex, sexual orientation, gender identity, pregnancy, national origin, age, disability, genetic information, military service, protected veteran status, or any other consideration protected by federal, state or local laws. If you are an individual with a disability and need assistance submitting an application or would like to request an accommodation, please email us at assistance@vistraenergy.com to make a request.

We are seeking a proactive and detail-oriented Senior Buyer to support our assembly manufacturing plant. The Senior Buyer is responsible for sourcing, negotiating, and purchasing materials, components, and services required for mass manufacturing operations. The ideal candidate will have a strong background in procurement, supplier relationship management, cost reduction, and planning within a manufacturing environment. This role requires close collaboration with production, engineering, quality, and finance teams to ensure material availability, cost-efficiency, and on-time delivery. Senior Buyer Key Responsibilities: Plan and procure materials such as sheet metal, battery packs, solar modules, wiring harnesses, and related components. Review production schedules and forecasts to determine material needs using MRP tools or manual planning methods. Issue and manage purchase orders, track deliveries, and expedite critical materials as needed. Monitor inventory levels and place orders to maintain appropriate stock without over-purchasing. Build and maintain strong supplier relationships for quality, cost, and on-time delivery performance. Assist in the procurement of goods and services for the company Evaluate new suppliers and negotiate pricing and terms to support production goals and cost targets. Address and resolve issues related to quality, delays, or shortages with vendors. Collaborating with production supervisors and teams leads to understanding material usage, lead times, and any changes to schedules. Support engineering changes and new product introductions with timely sourcing of new components. Work with the warehouse team to ensure accurate receiving, inventory counts, and material flow to the floor. Maintain data integrity in the ERP system or inventory management software. Track key performance indicators (KPIs) such as on-time delivery, purchase price variance, and inventory turnover. Generate regular reports to support purchasing and planning decisions. Requirements Senior Buyer Qualifications: Bachelor's degree in supply chain, Business Administration, or a related field (or equivalent experience). 5+ years of experience in a buyer/planner role, preferably in a small-to-mid-size manufacturing setting. Familiarity with MRP/ERP systems (e.g., NetSuite, or similar). Strong understanding of MRP, supply planning, and procurement best practices. Knowledge of procurement regulations and procedures Strong organizational, analytical, and negotiation skills. The ability to manage multiple priorities in a fast-paced, hands-on environment. Experience with lean manufacturing or kanban systems a plus. APICS/ASCM or ISM certifications (e.g., CPIM, CSCP, CPSM) a plus. Comfortable working closely with shop floor teams in a small plant setting.

TITLE: Supply Chain Specialist

Job Description TITLE: Supply Chain Specialist ABOUT THE COMPANY: W&T Offshore, Inc. (NYSE: WTI) is a thriving, independent oil and natural gas producer operating in the Gulf of America, the second-largest producing basin in the U.S. for nearly four decades. ABOUT OUR EMPLOYEES: We have built a team of talented and collaborative individuals who are committed to cultivating a culture of integrity, honesty, trust, respect, and communication. Our mission is to attract and retain like-minded team members who will grow and prosper within our W&T community. W&T offers a competitive total rewards program designed to provide competitive pay, health and financial benefits, and work-life balance. WORKING LOCATION: Houston Office - 5718 Westheimer Road, Houston, TX 77057 OR New Iberia Office - 719 Highway 90 East, New Iberia, LA 70560 FULL-TIME/PART-TIME: Full-Time SCHEDULE: Mon -Thurs - 9 hours/Friday - 4 hours FLSA STATUS: Salary, Exempt POSITION SUMMARY: The Supply Chain Specialist will be responsible for supporting the procurement process with buying, contracting, vendor selection and other purchasing activities requiring in-depth knowledge of specific materials and services. Work under general direction, exercising independent judgment in day-to-day decision-making. PRIMARY RESPONSIBILITIES: Obtain and evaluate competitive bids, quotations, etc. from prospective vendors and or contractors for various commodity and service categories as assigned. Select vendors via objective, qualify-able criteria. Maintain and reconcile inventory records and Ad Valorem tax values. Facilitate and Process Material Transfers. Develop and execute a procurement plan for Services and Capital Equipment Provide Order Request coding support to Operations / Technical Staff as required. Function as a Buyer in ProcureIT Electronic Requisition to Pay (ERP) system. Provide support for ERP (ProcureIT) system Catalog Upload and Maintenance. Provide support for ERP system training, testing, and Manual Development / Publishing. Ensure that valid codes required for interface into the accounting system for payment are used when generating OR's or PO's. Work closely with Accounts Payable personnel to timely clear rejected items/exceptions that fail upon import into the accounting system. Currently intimately involved in the design, testing and implementation of ProcureIT system's replacement, GEP. Additional duties as assigned. QUALIFICATIONS: 10+ years of progressive buying/purchasing experience in Oil & Gas or related business. Undergraduate degree is a plus. Familiarity with E&P Industry field operations (preferably offshore operations) Demonstrated aptitude in business management processes (budgeting, accounting, commercial contracting) Excellent communication & interpersonal skills Advanced skills in MS Office applications (primarily MS Excel and MS Word), required KNOWLEDGE, SKILLS, ABILITIES, AND OTHER WORK REQUIREMENTS: Self-motivated with ability to work independently is a must Organizational and multi-tasking skills WORKING CONDITIONS & PHYSICAL REQUIREMENTS: Office environment primarily, Operations site environment when specific evaluation /problems require such or possibly vendor site where new equipment/rehabilitation work is performed Requires occasional travel outside service area Requires wearing personal protective safety equipment (respirators, safety glasses, hard hat, appropriate footwear, ear plugs, etc.) as appropriate when evaluating site or equipment Requires standing, sitting, walking, kneeling, twisting, climbing steps and/or ladders to inspect equipment when necessary Requires operation of a personal computer This description is intended to describe the type of work being performed by a person assigned to this position. It is not an exhaustive list of all duties and responsibilities required by the employee. W&T Offshore is an Equal Opportunity Employer and is committed to the principles of equal employment opportunity for all employees and applicants for employment. W&T Offshore Inc. offers competitive total rewards including health & welfare benefits, 401k match, competitive pay and an annual bonus program (STI). W&T Offshore does not offer sponsorship of employment-based nonimmigrant visa petitions for this role.

TITLE: Supply Chain Specialist ABOUT THE COMPANY: W&T Offshore, Inc. (NYSE: WTI) is a thriving, independent oil and natural gas producer operating in the Gulf of America, the second-largest producing basin in the U.S. for nearly four decades. ABOUT OUR EMPLOYEES: We have built a team of talented and collaborative individuals who are committed to cultivating a culture of integrity, honesty, trust, respect, and communication. Our mission is to attract and retain like-minded team members who will grow and prosper within our W&T community. W&T offers a competitive total rewards program designed to provide competitive pay, health and financial benefits, and work-life balance. WORKING LOCATION: Houston Office - 5718 Westheimer Road, Houston, TX 77057 OR New Iberia Office - 719 Highway 90 East, New Iberia, LA 70560 FULL-TIME/PART-TIME: Full-Time SCHEDULE: Mon -Thurs - 9 hours/Friday - 4 hours FLSA STATUS: Salary, Exempt POSITION SUMMARY: The Supply Chain Specialist will be responsible for supporting the procurement process with buying, contracting, vendor selection and other purchasing activities requiring in-depth knowledge of specific materials and services. Work under general direction, exercising independent judgment in day-to-day decision-making. PRIMARY RESPONSIBILITIES: * Obtain and evaluate competitive bids, quotations, etc. from prospective vendors and or contractors for various commodity and service categories as assigned. Select vendors via objective, qualify-able criteria. * Maintain and reconcile inventory records and Ad Valorem tax values. * Facilitate and Process Material Transfers. * Develop and execute a procurement plan for Services and Capital Equipment * Provide Order Request coding support to Operations / Technical Staff as required. * Function as a Buyer in ProcureIT Electronic Requisition to Pay (ERP) system. * Provide support for ERP (ProcureIT) system Catalog Upload and Maintenance. * Provide support for ERP system training, testing, and Manual Development / Publishing. * Ensure that valid codes required for interface into the accounting system for payment are used when generating OR's or PO's. * Work closely with Accounts Payable personnel to timely clear rejected items/exceptions that fail upon import into the accounting system. * Currently intimately involved in the design, testing and implementation of ProcureIT system's replacement, GEP. * Additional duties as assigned. QUALIFICATIONS: * 10+ years of progressive buying/purchasing experience in Oil & Gas or related business. * Undergraduate degree is a plus. * Familiarity with E&P Industry field operations (preferably offshore operations) * Demonstrated aptitude in business management processes (budgeting, accounting, commercial contracting) * Excellent communication & interpersonal skills * Advanced skills in MS Office applications (primarily MS Excel and MS Word), required KNOWLEDGE, SKILLS, ABILITIES, AND OTHER WORK REQUIREMENTS: * Self-motivated with ability to work independently is a must * Organizational and multi-tasking skills WORKING CONDITIONS & PHYSICAL REQUIREMENTS: * Office environment primarily, Operations site environment when specific evaluation /problems require such or possibly vendor site where new equipment/rehabilitation work is performed * Requires occasional travel outside service area * Requires wearing personal protective safety equipment (respirators, safety glasses, hard hat, appropriate footwear, ear plugs, etc.) as appropriate when evaluating site or equipment * Requires standing, sitting, walking, kneeling, twisting, climbing steps and/or ladders to inspect equipment when necessary * Requires operation of a personal computer This description is intended to describe the type of work being performed by a person assigned to this position. It is not an exhaustive list of all duties and responsibilities required by the employee. W&T Offshore is an Equal Opportunity Employer and is committed to the principles of equal employment opportunity for all employees and applicants for employment. W&T Offshore Inc. offers competitive total rewards including health & welfare benefits, 401k match, competitive pay and an annual bonus program (STI). W&T Offshore does not offer sponsorship of employment-based nonimmigrant visa petitions for this role.

Job Description TITLE: Supply Chain Specialist ABOUT THE COMPANY: W&T Offshore, Inc. (NYSE: WTI) is a thriving, independent oil and natural gas producer operating in the Gulf of America, the second-largest producing basin in the U.S. for nearly four decades. ABOUT OUR EMPLOYEES: We have built a team of talented and collaborative individuals who are committed to cultivating a culture of integrity, honesty, trust, respect, and communication. Our mission is to attract and retain like-minded team members who will grow and prosper within our W&T community. W&T offers a competitive total rewards program designed to provide competitive pay, health and financial benefits, and work-life balance. WORKING LOCATION: Houston Office - 5718 Westheimer Road, Houston, TX 77057 OR New Iberia Office - 719 Highway 90 East, New Iberia, LA 70560 FULL-TIME/PART-TIME: Full-Time SCHEDULE: Mon -Thurs - 9 hours/Friday - 4 hours FLSA STATUS: Salary, Exempt POSITION SUMMARY: The Supply Chain Specialist will be responsible for supporting the procurement process with buying, contracting, vendor selection and other purchasing activities requiring in-depth knowledge of specific materials and services. Work under general direction, exercising independent judgment in day-to-day decision-making. PRIMARY RESPONSIBILITIES: Obtain and evaluate competitive bids, quotations, etc. from prospective vendors and or contractors for various commodity and service categories as assigned. Select vendors via objective, qualify-able criteria. Maintain and reconcile inventory records and Ad Valorem tax values. Facilitate and Process Material Transfers. Develop and execute a procurement plan for Services and Capital Equipment Provide Order Request coding support to Operations / Technical Staff as required. Function as a Buyer in ProcureIT Electronic Requisition to Pay (ERP) system. Provide support for ERP (ProcureIT) system Catalog Upload and Maintenance. Provide support for ERP system training, testing, and Manual Development / Publishing. Ensure that valid codes required for interface into the accounting system for payment are used when generating OR's or PO's. Work closely with Accounts Payable personnel to timely clear rejected items/exceptions that fail upon import into the accounting system. Currently intimately involved in the design, testing and implementation of ProcureIT system's replacement, GEP. Additional duties as assigned. QUALIFICATIONS: 10+ years of progressive buying/purchasing experience in Oil & Gas or related business. Undergraduate degree is a plus. Familiarity with E&P Industry field operations (preferably offshore operations) Demonstrated aptitude in business management processes (budgeting, accounting, commercial contracting) Excellent communication & interpersonal skills Advanced skills in MS Office applications (primarily MS Excel and MS Word), required KNOWLEDGE, SKILLS, ABILITIES, AND OTHER WORK REQUIREMENTS: Self-motivated with ability to work independently is a must Organizational and multi-tasking skills WORKING CONDITIONS & PHYSICAL REQUIREMENTS: Office environment primarily, Operations site environment when specific evaluation /problems require such or possibly vendor site where new equipment/rehabilitation work is performed Requires occasional travel outside service area Requires wearing personal protective safety equipment (respirators, safety glasses, hard hat, appropriate footwear, ear plugs, etc.) as appropriate when evaluating site or equipment Requires standing, sitting, walking, kneeling, twisting, climbing steps and/or ladders to inspect equipment when necessary Requires operation of a personal computer This description is intended to describe the type of work being performed by a person assigned to this position. It is not an exhaustive list of all duties and responsibilities required by the employee. W&T Offshore is an Equal Opportunity Employer and is committed to the principles of equal employment opportunity for all employees and applicants for employment. W&T Offshore Inc. offers competitive total rewards including health & welfare benefits, 401k match, competitive pay and an annual bonus program (STI). W&T Offshore does not offer sponsorship of employment-based nonimmigrant visa petitions for this role.

TITLE: Supply Chain Specialist ABOUT THE COMPANY: W&T Offshore, Inc. (NYSE: WTI) is a thriving, independent oil and natural gas producer operating in the Gulf of America, the second-largest producing basin in the U.S. for nearly four decades. ABOUT OUR EMPLOYEES: We have built a team of talented and collaborative individuals who are committed to cultivating a culture of integrity, honesty, trust, respect, and communication. Our mission is to attract and retain like-minded team members who will grow and prosper within our W&T community. W&T offers a competitive total rewards program designed to provide competitive pay, health and financial benefits, and work-life balance. WORKING LOCATION: Houston Office - 5718 Westheimer Road, Houston, TX 77057 OR New Iberia Office - 719 Highway 90 East, New Iberia, LA 70560 FULL-TIME/PART-TIME: Full-Time SCHEDULE: Mon -Thurs - 9 hours/Friday - 4 hours FLSA STATUS: Salary, Exempt POSITION SUMMARY: The Supply Chain Specialist will be responsible for supporting the procurement process with buying, contracting, vendor selection and other purchasing activities requiring in-depth knowledge of specific materials and services. Work under general direction, exercising independent judgment in day-to-day decision-making. PRIMARY RESPONSIBILITIES: * Obtain and evaluate competitive bids, quotations, etc. from prospective vendors and or contractors for various commodity and service categories as assigned. Select vendors via objective, qualify-able criteria. * Maintain and reconcile inventory records and Ad Valorem tax values. * Facilitate and Process Material Transfers. * Develop and execute a procurement plan for Services and Capital Equipment * Provide Order Request coding support to Operations / Technical Staff as required. * Function as a Buyer in ProcureIT Electronic Requisition to Pay (ERP) system. * Provide support for ERP (ProcureIT) system Catalog Upload and Maintenance. * Provide support for ERP system training, testing, and Manual Development / Publishing. * Ensure that valid codes required for interface into the accounting system for payment are used when generating OR's or PO's. * Work closely with Accounts Payable personnel to timely clear rejected items/exceptions that fail upon import into the accounting system. * Currently intimately involved in the design, testing and implementation of ProcureIT system's replacement, GEP. * Additional duties as assigned. QUALIFICATIONS: * 10+ years of progressive buying/purchasing experience in Oil & Gas or related business. * Undergraduate degree is a plus. * Familiarity with E&P Industry field operations (preferably offshore operations) * Demonstrated aptitude in business management processes (budgeting, accounting, commercial contracting) * Excellent communication & interpersonal skills * Advanced skills in MS Office applications (primarily MS Excel and MS Word), required KNOWLEDGE, SKILLS, ABILITIES, AND OTHER WORK REQUIREMENTS: * Self-motivated with ability to work independently is a must * Organizational and multi-tasking skills WORKING CONDITIONS & PHYSICAL REQUIREMENTS: * Office environment primarily, Operations site environment when specific evaluation /problems require such or possibly vendor site where new equipment/rehabilitation work is performed * Requires occasional travel outside service area * Requires wearing personal protective safety equipment (respirators, safety glasses, hard hat, appropriate footwear, ear plugs, etc.) as appropriate when evaluating site or equipment * Requires standing, sitting, walking, kneeling, twisting, climbing steps and/or ladders to inspect equipment when necessary * Requires operation of a personal computer This description is intended to describe the type of work being performed by a person assigned to this position. It is not an exhaustive list of all duties and responsibilities required by the employee. W&T Offshore is an Equal Opportunity Employer and is committed to the principles of equal employment opportunity for all employees and applicants for employment. W&T Offshore Inc. offers competitive total rewards including health & welfare benefits, 401k match, competitive pay and an annual bonus program (STI). W&T Offshore does not offer sponsorship of employment-based nonimmigrant visa petitions for this role.

Job Description Our Mission: Join the Industry Leader in Lifting Solutions At Bishop Lifting Products, Inc., we don't just move loads - we move industries forward. As the most trusted name in lifting, we've been solving routine and complex challenges since 1984 with top-quality products, deep expertise, and unmatched customer service. From wire ropes to rigging, slings, and below-the-hook solutions, we've got the gear and the grit to support America's toughest jobs. With 40+ locations nationwide, a growing team, and a culture built on safety, service, and teamwork, Bishop Lifting is where hard work meets opportunity. Be part of a company that's lifting the industry - and our people - to new heights. Position Overview The Director of Purchasing oversees all purchasing and sourcing activities across Bishop Lifting Products' branches and business units. This role is responsible for developing and executing procurement strategies that ensure cost-effective purchasing, strong supplier partnerships, and consistent availability of materials, components, and equipment critical to BLP's rigging, fabrication, service, and product distribution operations. The ideal candidate is a hands-on strategic leader with a deep understanding of industrial products, vendor management, and multi-branch supply operations. This person will drive standardization, compliance, and efficiency across the company's purchasing functions while supporting branch-level operational needs. Key Responsibilities Strategic Leadership Develop and implement a company-wide purchasing strategy aligned with operational and financial objectives. Lead the transition from decentralized to standardized purchasing processes across all BLP divisions and branches. Collaborate with executive leadership to forecast purchasing needs, set cost-reduction goals, and establish performance metrics. Supplier Management Identify, negotiate, and manage strategic supplier and vendor relationships to secure high-quality products at competitive pricing. Evaluate supplier performance and implement continuous improvement initiatives for delivery, quality, and service. Oversee contract management, pricing agreements, and vendor compliance with BLP policies and safety standards. Operational Excellence Partner with operations, sales, fabrication, and service teams to ensure materials and components are available to meet project timelines. Develop and enforce standardized purchasing procedures, approval workflows, and documentation controls. Manage inventory and lead efforts to optimize stock levels and working capital utilization. Leverage technology and ERP systems to streamline purchasing transactions and reporting. Leadership & Team Development Lead and mentor purchasing staff across multiple locations, fostering a culture of accountability and collaboration. Provide training and guidance on best practices, supplier management, and compliance standards. Support branch managers and regional leaders in implementing purchasing policies and vendor controls. Qualifications Bachelor's degree in Supply Chain Management, Business Administration, or related field required; Master's degree or CPM/CSCP certification highly preferred. 10+ years of progressive purchasing or supply chain management experience, preferably within the industrial, lifting, rigging, or manufacturing sector. Proven success in vendor negotiation, contract management, and cost-reduction initiatives. Experience managing multi-site procurement operations and standardizing purchasing systems. Strong analytical, organizational, and leadership skills with the ability to work cross-functionally. Proficiency with ERP systems (such as Epicor, SAP, or NetSuite) and advanced Excel/data analysis skills. What We Offer Competitive salary and performance-based incentives Comprehensive benefits package (medical, dental, vision, life insurance, 401k) Career growth opportunities across Bishop Lifting Products' expanding network of locations A collaborative, safety-focused, and performance-driven work environment Hybrid schedule- 3 days a week based out of our Corporate office in Downtown Houston, TX Bishop Lifting Products, Inc. and it's subsidiaries are an Affirmative Action and Equal Opportunity Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status. Are you looking for an opportunity to become part of a rapidly-growing industry? Bishop Lifting Products, Inc. is looking for talent that will hold true to our mission while maintaining the safety and knowledge that we have valued since we were founded in 1984. Apply today! We're ready to help you start your new career path.

Our Mission: Join the Industry Leader in Lifting Solutions At Bishop Lifting Products, Inc., we don't just move loads - we move industries forward. As the most trusted name in lifting, we've been solving routine and complex challenges since 1984 with top-quality products, deep expertise, and unmatched customer service. From wire ropes to rigging, slings, and below-the-hook solutions, we've got the gear and the grit to support America's toughest jobs. With 40+ locations nationwide, a growing team, and a culture built on safety, service, and teamwork, Bishop Lifting is where hard work meets opportunity. Be part of a company that's lifting the industry - and our people - to new heights. Position Overview The Director of Purchasing oversees all purchasing and sourcing activities across Bishop Lifting Products' branches and business units. This role is responsible for developing and executing procurement strategies that ensure cost-effective purchasing, strong supplier partnerships, and consistent availability of materials, components, and equipment critical to BLP's rigging, fabrication, service, and product distribution operations. The ideal candidate is a hands-on strategic leader with a deep understanding of industrial products, vendor management, and multi-branch supply operations. This person will drive standardization, compliance, and efficiency across the company's purchasing functions while supporting branch-level operational needs. Key Responsibilities Strategic Leadership Develop and implement a company-wide purchasing strategy aligned with operational and financial objectives. Lead the transition from decentralized to standardized purchasing processes across all BLP divisions and branches. Collaborate with executive leadership to forecast purchasing needs, set cost-reduction goals, and establish performance metrics. Supplier Management Identify, negotiate, and manage strategic supplier and vendor relationships to secure high-quality products at competitive pricing. Evaluate supplier performance and implement continuous improvement initiatives for delivery, quality, and service. Oversee contract management, pricing agreements, and vendor compliance with BLP policies and safety standards. Operational Excellence Partner with operations, sales, fabrication, and service teams to ensure materials and components are available to meet project timelines. Develop and enforce standardized purchasing procedures, approval workflows, and documentation controls. Manage inventory and lead efforts to optimize stock levels and working capital utilization. Leverage technology and ERP systems to streamline purchasing transactions and reporting. Leadership & Team Development Lead and mentor purchasing staff across multiple locations, fostering a culture of accountability and collaboration. Provide training and guidance on best practices, supplier management, and compliance standards. Support branch managers and regional leaders in implementing purchasing policies and vendor controls. Qualifications Bachelor's degree in Supply Chain Management, Business Administration, or related field required; Master's degree or CPM/CSCP certification highly preferred. 10+ years of progressive purchasing or supply chain management experience, preferably within the industrial, lifting, rigging, or manufacturing sector. Proven success in vendor negotiation, contract management, and cost-reduction initiatives. Experience managing multi-site procurement operations and standardizing purchasing systems. Strong analytical, organizational, and leadership skills with the ability to work cross-functionally. Proficiency with ERP systems (such as Epicor, SAP, or NetSuite) and advanced Excel/data analysis skills. What We Offer Competitive salary and performance-based incentives Comprehensive benefits package (medical, dental, vision, life insurance, 401k) Career growth opportunities across Bishop Lifting Products' expanding network of locations A collaborative, safety-focused, and performance-driven work environment Hybrid schedule- 3 days a week based out of our Corporate office in Downtown Houston, TX Bishop Lifting Products, Inc. and it's subsidiaries are an Affirmative Action and Equal Opportunity Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status. Are you looking for an opportunity to become part of a rapidly-growing industry? Bishop Lifting Products, Inc. is looking for talent that will hold true to our mission while maintaining the safety and knowledge that we have valued since we were founded in 1984. Apply today! We're ready to help you start your new career path.

Our Mission :