Buyer jobs at Weatherford International

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 The Senior Buyer plays a key role in driving strategic sourcing and procurement excellence across a rapidly growing business segment. This position is responsible for developing supplier relationships, negotiating complex agreements, and ensuring continuity of supply to support aggressive production schedules. The Senior Buyer partners closely with operations, engineering, and project management to align procurement activities with business growth objectives, cost targets, and schedule commitments. Essential Functions Strategic Sourcing & Procurement Execution Develop and execute sourcing strategies that align with business growth and operational objectives. Negotiate and manage vendor contracts to optimize cost, quality, delivery, and performance outcomes. Leverage market intelligence and cost analysis to identify opportunities for savings and risk mitigation. Operational Support & Supply Continuity Anticipate material and equipment requirements to support uninterrupted fabrication and construction activities. Coordinate with scheduling and production teams to align procurement timelines with project milestones. Proactively manage supplier performance to ensure timely delivery and adherence to quality standards. Supplier Development & Relationship Management Build and maintain a competitive and reliable supplier base across key commodity categories. Conduct supplier evaluations, audits, and performance reviews in accordance with company and ISO 9001 standards. Support qualification of new suppliers to meet evolving project and production needs. Process Improvement & Compliance Drive continuous improvement in purchasing processes, systems, and tools to improve speed and scalability. Ensure compliance with company purchasing policies, internal controls, and documentation standards. Prepare documentation and participate in ISO 9001 and internal quality audits. Cross-Functional Collaboration Partner with engineering, operations, and finance to forecast demand, manage budgets, and align purchasing plans. Collaborate with project managers to support cost tracking, scheduling, and delivery coordination. Required Education and Experience Bachelor's Degree from an accredited university or equivalent A minimum of 2 years of purchasing related experience or demonstrated 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. Two years' experience as a Procurement Manager for the purchase, expediting, and delivery of highly engineered, complex, and long lead time procurements critical infrastructure, energy or mission critical facilities.

The Associate Buyer will analyze production schedule to ensure raw material needs are met throughout the business unit. Product needs must be met in a timely and accurate manner to ensure low inventory is maintained while meeting production needs. A Day In The Life * Analyze business requirements and order raw materials based on requirement dates and quantities. * Review and adjust raw material schedules based on changes within production and fluctuations in needs. * Communicate schedule changes to planning and production in a timely manner. * Assist purchasing team and engineering department in sourcing and quoting of new materials. * Establish and maintain relationships with both new and existing vendors. Work closely with vendors to negotiate pricing, lead time reduction, and maintain quality. * Review and react to demand provided by MRP, manual triggers, and planner communication. * Work with the materials group and production to ensure that sufficient parts are on hand to meet short/long range schedules. * Assist in cost savings measures and projects throughout the business unit * Take initiative and ownership of materials projects to help drive a lean initiative. Actively participate in developing and implementing process improvements throughout the materials group What will help you thrive in this role? * Bachelors Degree preferred * Strong knowledge of ERP Systems, experience in SAP is a plus * 1-2 years of purchasing experience in a manufacturing environment * Microsoft Excel skills in data analysis and presentation * Possess effective communication skills * Strong organization skills and attention to detail * High sense of urgency, ownership, & ability to multi-task * Must be able to lift up to 35 pounds Hubbell Incorporated Hubbell creates critical infrastructure solutions that power our customers, communities, people and the planet. Our company is strategically aligned around enabling grid modernization and electrification. As more products plug in to an aging grid, Hubbell solutions enable the transition to a more reliable, resilient and efficient energy infrastructure. Founded in 1888 our innovation has made us a leading global manufacturer of high quality electrical and utility solutions enabling customers to operate critical infrastructure reliably and efficiently. The company operates in two segments. Hubbell Utility Solutions (HUS) enable the grid to conduct, communicate and control energy across utility applications and Hubbell Electrical Solutions (HES) are essential to managing power across a wide range of industries and applications. Our vertical market solutions can be applied to markets including Data Centers, Renewables, Commercial Buildings, Industrial, Telecom and Transportation. Supporting both of our business segments is our corporate and Hubbell Unified Business Solutions teams that provide consistent process, tools technologies across our businesses. We are committed to operating sustainably and ethically while promoting an inclusive and supportive culture for our people to grow and develop in their careers. Our employees proudly work and serve our communities from our headquarters in Shelton, CT, across the United States and around the globe. Hubbell Utility Solutions Hubbell Utility Solutions (HUS) enable the grid to conduct, communicate and control energy across utility applications. HUS provides the critical components that allow the grid to reliably transmit and distribute energy, as well as the communications and controls technologies to make the grid smarter and more flexible. Hubbell Incorporated, its subsidiaries and affiliates, is an EO Employer AA: M/F/Veteran/Disability. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status, sexual orientation, gender identity or any other protected class. The above summary of position responsibilities and requirements is not intended, and should not be construed, to be an exhaustive list of duties, skills, efforts, physical requirements, or working conditions associated with the position. It is intended to be an accurate reflection of those principal position elements essential for making decisions related to position performance, employee development, and compensation.

DTE is one of the nation's largest diversified energy companies. Our electric and gas companies have fueled our customer's homes and Michigan's progress for more than a century. And as Michigan's largest source of renewable energy, we're creating a cleaner, healthier environment to power our future. We're also serving communities beyond Michigan, where our affiliated businesses offer renewable energy, emission control technologies, and energy services to industries in 19 states. But we're more than a leading energy company... and working at DTE is more than just a job. At DTE, we take great care of each other and our customers, and we use our energy to be a force for growth and prosperity in our communities. When you join us, you'll be part of a team that welcomes, recognizes, and celebrates differences, and values everyone's health, safety, and wellbeing. Are you ready to make that kind of difference? Bring your energy to DTE. Together, we can achieve great things. The pay range for this position is $66,400.00 - $81,900.00. Job Summary Location: Stockton, CA This position is responsible for purchasing materials, equipment and tools, rentals and services per the policies and procedures of Supply Chain Management including appropriate terms, conditions, and insurance. Work involves processing a full range of Purchase to Pay activities requiring considerable independent judgment, initiative, and discretion within Company policies. Key Accountabilities * Issue Purchase Orders for materials, tools, rentals, equipment, and services using SAP/SRM * Seek suppliers, bid, negotiate terms and conditions in an efficient and cost-effective manner * Expedite the delivery of materials as required * Set up new vendors in system, securing proper documents and information * Work with sites and vendors to resolve material and service quality issues * Assure compliance with all Corporate, Site, and Supply Chain established policies and procedures * Establish and maintain effective working relationships with supervisor, coworkers, management, and others as required * Assist with payment and resolution of invoice issues as required * Assist other sites throughout DTE Vantage as needed * Performs other duties as assigned Minimum Education & Experience Requirements * Associate degree in a related discipline and knowledge and capabilities typically acquired through at least 1 year of relevant professional experience Other Qualifications Preferred: * Experience with SAP/SRM and Maximo Other Requirements: * Excellent written and oral communication skills * Advanced organizational skills with excellent attention to detail * Intermediate skills in Microsoft applications (i.e., Excel, PowerPoint, and Word) * Demonstrated ability to negotiate commercial terms including terms and conditions * Able to function independently and reliably * High attention to details is required * Ability to function within a matrix organization in which functional and business leaders have equal authority within the organization and employees report to both a functional leader and a business leader * Possess excellent written and verbal communication skills coupled with a welcoming, cooperative, and supportive demeanor consistent with DTE Service Keys Physical Demands & Working Conditions The physical demands characterized here epitomize those that must be met by an employee to properly perform the integral functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. In order to properly perform the integral functions of this job, the employee is required to: * Occasionally stand or walk and stoop or kneel. Frequently, the employee is required to sit * Talk or hear, both in person and by telephone; use wrists, hands and/or fingers in a repetitive motion; and reach with hands and arms extensively * Occasionally lift objects of up to 10 pounds in weight * Use computers with exposure to video display terminals; and some repetitive motion associated with data entry, the use of a computer mouse, and while using other office equipment * Vision requirements for this position include close vision, color vision, depth perception and the ability to adjust focus While performing the duties of this job, the employee usually works in a business office, with a moderate noise level. Additional Information Incumbents may engage in all or some combination of the activities and accountabilities and utilize a variety of the competencies cited in this description depending upon the organization and role to which they are assigned. This description is intended to describe the general nature and level of work performed by incumbents in this job. It is not intended as an all-inclusive list of accountabilities or responsibilities, nor is it intended to limit the rights of supervisors or management representatives to assign, direct and control the work of employees under their supervision. PRIVACY NOTICE TO CALIFORNIA JOB APPLICANTS At DTE Energy, we are committed to providing an inclusive workplace where everyone feels welcome and a sense of belonging. We seek individuals with a heart for service, a passion to help our communities prosper, and ideas to help shape the future of energy. We are proud to be an equal opportunity, employer that considers all qualified applicants without regard to race, color, sex, sexual orientation, gender identity, age, religion, disability, national origin, citizenship, height, weight, genetic information, marital status, pregnancy, protected veteran status or any other status protected by applicable federal and/or state laws. Nearest Major Market: Stockton Apply now " Find similar jobs:

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.

Job Description The Buyer shall work in conjunction with the Purchasing Manager to achieve maximum service level, inventory turnover, and return on investment. This position involves monitoring and maintaining proper inventory levels by pulling and pushing Purchase Orders as needed, holding adequate communication with the Warehouse Manager regarding incoming shipments, and requesting quotations from vendors. Tasks and Responsibilities: Sources new vendors internationally Verifies items received Maintains prices concerning specified products Interacts with the marketing team on the introduction of new items Prepares presentations of upcoming items for the sales team Observes product movement history, lead times, and current movements to make necessary recommendations pertaining to products Participates in Project Management regarding special requested items from customers Updates PO dates when necessary and inform the sales team accordingly Maintains proper balance between dollar inventory, turnover, and out-of-stock conditions through SAP Resolves any issues pertaining to out-of-stock items, ads for current specials, blow out sales, and pricing Provides assistance to investigations concerning shortages, mishaps, and item substitutions Investigates the return of merchandise and issue RMAs as necessary Assumes responsibility on overall maintenance for all specified items Other tasks as required shall be assigned Required Qualifications: Two or more years of related purchasing experience Great working knowledge in purchasing and associated administrative duties Demonstrate exceptional negotiation skills Proficient understanding of HTS codes Proficiency in Microsoft Office Ability to multi-task Strong attention to detail Excellent verbal and written communication skills as well as numerical skills Desired Qualifications: B.A. in Business Administration Post-secondary coursework in purchasing or inventory control Prior experience in a warehouse environment General knowledge of kitchenware, cookware and/or seasonal products Prior experience working with SAP Business One Knowledge: Two or more years of related purchasing experience Knowledge in purchasing and associated administrative duties Microsoft Office Understand HTS duty codes General knowledge of kitchenware and cookware products Skills: Exceptional negotiation skills Excellent verbal and written communication skills Excellent numerical skills Strong attention to detail Demonstrate strong interpersonal skills Abilities: Ability to multi-task Ability to work as a team and interdepartmentally

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.

As a Purchasing Agent II, you will play a key role in driving the efficiency and profitability of our supply chain. You will be responsible for sourcing, negotiating, and procuring high-quality goods and services that meet both operational needs and budget objectives. This role demands a strategic thinker with a sharp eye for market trends, supplier performance, and cost-saving opportunities. You will collaborate cross-functionally with operations, engineering, and finance teams to ensure timely availability of materials, optimize inventory levels, and support seamless business operations. The ideal candidate thrives in a dynamic environment, is a persuasive negotiator, and consistently delivers value by balancing quality, cost, and schedule. This is more than a purchasing role, it's an opportunity to directly impact the company's success and shape the supply chain of tomorrow. Strong analytical, problem-solving, and critical-thinking skills. Proven ability to build and maintain effective working relationships across teams and departments. Excellent time management, organizational, and prioritization skills. Self-starter with the ability to manage multiple responsibilities and meet deadlines with minimal supervision. Strong written and verbal communication skills. Sound judgment and decision-making skills that align with company policies and objectives. Skilled in implementing and reinforcing company policies, procedures, and best practices. Comfortable working in a dynamic, matrixed environment with changing priorities. Preferred Qualifications Bachelor's degree in Business Administration, Supply Chain Management, Engineering, or a related field preferred; equivalent experience may be considered. Minimum of 5 years of relevant experience required; 7 or more years in procurement or supply chain management preferred. Proficiency in Oracle ERP systems and Microsoft Office applications (Word, Excel). Familiarity with Lean Sourcing and Six Sigma principles. Experience in the oil and gas drilling industry or a closely related field. Behavioral Requirements Strong interpersonal skills to build and maintain effective relationships with internal teams, suppliers, and customers. Demonstrates professionalism, integrity, and credibility in all business interactions. Thrives in a fast-paced, high-pressure environment while meeting critical deadlines. Dependable, adaptable, and proactive with a strong sense of ownership and initiative. Team-oriented with the ability to work independently when required. Strong organizational skills and attention to detail. Excellent written and verbal communication skills, with the ability to convey information clearly and effectively to all levels of the organization. Results focused on a strong sense of urgency and commitment to customer satisfaction. Demonstrates perseverance and accountability in achieving goals. Embraces and drives change to improve efficiency and performance. Technical Requirements Demonstrated ability to deliver effective and timely solutions to complex procurement and business challenges. Strong professionalism, work ethic, and commitment to continuous process improvement. In-depth knowledge of oil and gas equipment, materials, inventory, and related services. Proficient in sourcing strategies, supplier negotiations, and purchase order management. Skilled in interpreting technical specifications and ensuring compliance with company and industry standards. Experienced working within ERP systems (e.g., Oracle, SAP) to manage purchasing transactions and data accuracy. Detail-oriented, analytical thinker, and proactive self-starter able to work independently while achieving goals and deadlines. Physical Requirements / Working Conditions Office environment. While performing the duties of this job, the employee is frequently required to sit. The employee is occasionally required to stand, walk and use hands. The employee may occasionally lift and/or move up to 10 pounds. Specific vision abilities required by this job includes close vision and distance vision. Manage the procurement of goods, materials, and services in compliance with company policies, budgets, and operational requirements. Source, evaluate, and select suppliers based on quality, cost, delivery, and reliability. Negotiate contracts, pricing, and terms with vendors to achieve optimal value. Review purchase requisitions to ensure compliance with specifications, standards, and regulatory requirements. Maintain accurate records of purchases, supplier performance, and procurement activities. Collaborate with internal stakeholders-including operations, engineering, and finance-to align procurement strategies with business objectives. Identify opportunities for cost savings, process improvements, and operational efficiencies. Ensure timely resolution of supply issues and manage risks associated with procurement and vendor performance. Stay informed on industry trends, market conditions, and emerging technologies to support effective procurement decisions. Promote and enforce compliance with company policies, procedures, and ethical standards in all procurement activities. #LI-TL1

Job Description The Assistant Buyer shall work in conjunction with the Purchasing Manager to achieve maximum service level, inventory turnover, and return on investment. This position involves assisting with the monitoring and maintaining proper inventory levels by pulling and pushing Purchase Orders as needed, holding adequate communication with the Warehouse Manager regarding incoming shipments, and requesting quotations from vendors. Tasks and Responsibilities: Verifies items received Assists with maintaining prices concerning specified products Interacts with the marketing team on the introduction of new items Assists with observing product movement history, lead times, and current movements to make necessary recommendations pertaining to products Updates PO dates when necessary and inform the sales team accordingly Resolves any issues pertaining to out-of-stock items, ads for current specials, blow out sales, and pricing Assists with investigations concerning shortages, mishaps, and item substitutions Investigates the return of merchandise and issue RMAs as necessary Other tasks as required shall be assigned Required Qualifications: Two or more years of related purchasing experience Great working knowledge in purchasing and associated administrative duties Proficiency in Microsoft Office Excellent numerical skills Ability to multi-task Strong attention to detail Excellent verbal and written communication skills as well as numerical skills Desired Qualifications: B.A. in Business Administration Great working knowledge in purchasing and associated administrative duties General knowledge of kitchenware, cookware and/or seasonal products Knowledge: Two or more years of related purchasing experience Knowledge in purchasing and associated administrative duties Microsoft Office Understand HTS duty codes General knowledge of kitchenware and cookware products

TITLE: Supply Chain Specialist

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 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.

Our Mission :

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.

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.

At Precision Drilling, our mission is to deliver safe, sustainable, and high-performance drilling solutions that reduce risks and optimize resources for our customers across global markets. Driven by our Core Values, we empower our people, invest in cutting-edge technology, and foster lasting relationships built on integrity, collaboration, and an unwavering pursuit of excellence. The Purchaser is accountable for providing product specifications, processing orders, collecting quotes, negotiating prices, and managing inventory. CULTURE: Precision Drilling promotes a strong safety culture through our "Target Zero" initiative, emphasizing employee well-being and environmental responsibility. We support career growth through robust training and development, encouraging innovation and collaboration. With competitive benefits, a casual work environment, generous time-off policies, and a culture grounded in respect and integrity, we create a workplace where people feel empowered and valued. DAY IN THE LIFE: Review and process sales orders, ensuring accuracy in materials, pricing, costs, and delivery timelines Communicate with suppliers to manage quotes, update lead times, and ensure on-time delivery Coordinate with internal teams (Finance, Logistics, Shipping/Receiving) to manage procurement, inventory, and shipping accuracy Troubleshoot supplier and system issues, support after-hours requests for critical parts, and ensure compliance with purchasing policies Perform domestic purchasing, inventory counts, and support warehouse operations as needed WHAT WE NEED FROM YOU: We require a minimum of 5 years of previous experience in procurement, with a degree or diploma specializing in supply chain management as an asset Experience with SAP is preferred, and any ERP experience is an asset to the proficiency of this position Excellent communication skills, both written and verbal, strong time management, organizational, and attention to detail skills, and can work as part of a dynamic team Possesses a proven ability to develop excellent customer relations, and has a strong knowledge of oilfield consumables requirements, i.e., drilling, well servicing, snubbing, manufacturing, vendors) Must be committed to safety and the promotion of a safe work environment Drive your career forward with Precision Drilling-apply today and take the lead in shaping the future of energy with a company that values safety, performance, and your potential.

Lead the sourcing strategy for metal components and steel category across the Western Hemisphere (NAM-LAM), with a primary focus on the U.S. The role is responsible for developing suppliers, optimizing cost, and mitigating risks, while ensuring high quality, compliance, and on-time supply to support manufacturing locations. Key Responsibilities Develop and execute category strategies for machining, forgings, castings, and raw metals (carbon steel, stainless, nickel alloys, etc.). Drive supplier rationalization and development in best-cost countries. Lead negotiations, cost reduction projects, and long-term supplier agreements. Partner with Engineering, Quality, and Operations to qualify new suppliers and support product transfers (FAI, PPAP, etc.). Build strong relationships with strategic suppliers, ensuring capacity, quality, and delivery performance. Analyze cost structures, total cost of ownership (TCO), and market trends (raw material indexes, tariffs, freight). Support make-vs-buy and outsourcing decisions through full TCO and value chain analysis. Drive compliance with HSE, ethics, and supplier quality standards. Ensure supplier adherence to industry quality and documentation standards, including API, ISO 9001, and customer-specific requirements. Experience & Qualifications 10+ years of sourcing or supply chain experience in Oil & Gas / Energy / Industrial manufacturing, with a strong focus on machined and fabricated components. Proven experience managing global supplier bases across regions (U.S., EU, Middle East, India, China, SE Asia). Strong understanding of machining, metal forming, heat treatment, coatings, and welding processes. Solid knowledge of industry quality standards (e.g., API, ISO 9001, AS9100) and supplier quality systems. Skilled in commercial negotiations, cost breakdowns, and TCO analysis. Experience with FAI, PPAP, supplier audits, and qualification processes. Comfortable working in cross-functional and multicultural teams. Proficient in ERP systems (Oracle / JDE preferred). Bachelor's degree in Engineering, Supply Chain, or related field (MBA preferred). Ability to travel up to 25% annually Key Skills Strong spend analysis and cost modeling skills - able to interpret complex cost drivers, build “should-cost” and TCO models, and identify savings opportunities. Advanced Excel user - skilled in pivot tables, lookups, dashboards, and data visualization for sourcing analytics and supplier performance tracking. Strategic sourcing and supplier management (metals, machining, forgings, and fabrications). Strong understanding of supplier quality assurance, including FAI, PPAP, and MTR (Material Test Reports). Commercial negotiation and supplier development expertise. Project management and cross-functional collaboration. Data-driven decision-making and clear presentation of insights to leadership. #LI-KP1