Buyer I

Spring, Texas, United States

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reference
Job reference 1265334
location
Location Spring, Texas, United States
sector
Sector Energy - Oil & Gas
function
Function Supply Chain / Purchasing
type
Employment type Contract
date
Date published October 23, 2025

Airswift is looking for a Buyer to support a major O&G client in Spring, TX on a 12-month contract

Schedule: 5/40

The Buyer will support unconventional buying,  procurement and supply chain management aspects with a focus on executing commercial strategies through a request for quotation process, executing low and high value orders, and supporting invoice troubleshooting in the Upstream Unconventional business unit with focus on PVFF/MRO, Sand, Chemicals, and Rotating Equipment categories. Position Location Regional role focusing on the US.

Responsibilities:

  • Requests and validates vendor setup in all procurement/accounting systems, as needed
  • Forms, issues, and administers purchase orders and change orders valued between 10k-100k+
  • Facilitates and analyzes quotations for all business units, as required
  • Assists in resolution of any account payables issues tied to purchase orders
  • Conducts simple commercial and some terms and conditions negotiations
  • Vendor Relationship management
  • Key Interfaces: Procurement, Unconventional Procurement Manager(s), Category Manager(s), Supply Chain Operations, Business Line/Others, Unconventional Business Unit, Requisitioner(s), Supply Chain/Material Coordinators • Legal and Finance departments Education

Requirements:

  • BA or BS degree in Business, Supply Chain, Finance, or related field (preferred).
  • Applicable and proven work experience as it translates to an equivalent degree to be considered in lieu of bachelor’s degree.
  • 1-5 years of prior experience in procurement, contract drafting (with legal support as required), materials management, administration and negotiation of change orders, knowledge of supply chain/inventory, and planning and scheduling.
  • Oil and Gas industry experience preferred.
  • Proficient with Microsoft Office, Oracle/SAP, OpenInvoice, PowerBI
  • Good understanding of the full Source to Pay process
  • Strong negotiation skills, customer service oriented and focused
  • Self-starter with excellent organization and strong attention to detail requiring minimal supervision or oversight in a fast-faced and deadline driven environment
  • Ability to manage multiple stakeholders and work effectively in a collaborative environment
  • Willingness to work overtime and/or on call, if needed

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