Glass Family of Companies
Opportunity Details
Full Time
Expeditor
Expeditor
JOB-10045034
Anticipated Start Date
Sept. 29, 2025
Location
Deer Park, TX
Type of Employment
Contract
Employer Info
Our client develops and deploys the most advanced technologies to serve energy and industrial companies seeking more efficient, reliable, and cleaner solutions. Its diverse portfolio of technologies and solutions transforms how industry works today and in the future.
Job Summary
Under direct supervision, the Expeditor provides support to Procurement staff. Inputs and verifies the correctness of the purchase order data. Prepares and maintains routine data files and reports in compliance with established policies. Assists with special projects as assigned. Conducts all business activities in accordance with Client's Health, Safety, and Environmental policies, Legal Compliance requirements, and Client's Core Values.
Job Description
In the role of Expeditor, you will:
Monitor & action aging Purchase Requisitions (PRs), create Purchase Orders (POs), update PO Promise Dates from suppliers, and manage PO schedule changes / react to ERP exception messages on time Achieve the best cost for material with outstanding quality and within the customer's Need-By date Support Procurement / Fulfillment KPIs; On-time Delivery (OTD), Supplier Promise Date / PO Promise Date accuracy Hold daily/weekly rhythm with strategic suppliers for overall supplier performance & ensure best price & lead times are offered by suppliers Partner with engineering & coordinate with suppliers on design change implementation Develop knowledge of supplier manufacturing processes, material and commodity pricing, and excellent focus on quality Partner with Global Commodity Leaders (GCLs) & Site Commodity Leaders to implement cost-out strategies and supplier workload management to support Aftermarket needs Be a first line of contact & establish strategic relationships with suppliers Working with the Procurement Team:
Identify urgent/critical customer orders Identify associated purchase orders to suppliers, and drive overall performance improvement from major suppliers Demonstrates accountability for functional and business objectives Other major responsibilities include achieving higher standards of On-Time delivery from suppliers, reviewing supplier capacity, and managing purchase order data accuracy for the Aftermarket Center of the Valves business Establishes clear communication with suppliers and drives actions for the timely fulfillment of supplier Purchase Orders (POs) aligned to customer requirements / Need-By date. Skills Required
Procurement/supply chain background High-energy, self-motivated, willing to take on responsibilities across functions & team boundaries, and drive assigned tasks to closure Willingness to pressure Suppliers and develop recovery plans, set production priorities, and detail analysis on product work cycle Influence/communication and negotiation skills Strong oral and written communication skills Strong business & financial acumen; understanding of business operations & Oil & Gas industry Program / Project management skills with horizontal teams Strong interpersonal and leadership skills; supervisory role experience Strong quantitative and analytical skills, strong PC and database management skills Ability to work well under tight deadlines and frequently changing priorities Tools/Software: ERP System (i.e SAP) Education/Training/Certifications
Bachelor's Degree from an accredited college or university; bachelor's degree in engineering or supply chain-related fields Additional Requirements
Start Day of Week: Monday (8hrs/day) Pay Rate/Salary
$35.00 - $40.00/hr. depending on experience
HireResource Staffing is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, disability, protected veteran status, or other characteristics protected by law.
Full Time
Expeditor
Expeditor
JOB-10045034
Anticipated Start Date
Sept. 29, 2025
Location
Deer Park, TX
Type of Employment
Contract
Employer Info
Our client develops and deploys the most advanced technologies to serve energy and industrial companies seeking more efficient, reliable, and cleaner solutions. Its diverse portfolio of technologies and solutions transforms how industry works today and in the future.
Job Summary
Under direct supervision, the Expeditor provides support to Procurement staff. Inputs and verifies the correctness of the purchase order data. Prepares and maintains routine data files and reports in compliance with established policies. Assists with special projects as assigned. Conducts all business activities in accordance with Client's Health, Safety, and Environmental policies, Legal Compliance requirements, and Client's Core Values.
Job Description
In the role of Expeditor, you will:
Monitor & action aging Purchase Requisitions (PRs), create Purchase Orders (POs), update PO Promise Dates from suppliers, and manage PO schedule changes / react to ERP exception messages on time Achieve the best cost for material with outstanding quality and within the customer's Need-By date Support Procurement / Fulfillment KPIs; On-time Delivery (OTD), Supplier Promise Date / PO Promise Date accuracy Hold daily/weekly rhythm with strategic suppliers for overall supplier performance & ensure best price & lead times are offered by suppliers Partner with engineering & coordinate with suppliers on design change implementation Develop knowledge of supplier manufacturing processes, material and commodity pricing, and excellent focus on quality Partner with Global Commodity Leaders (GCLs) & Site Commodity Leaders to implement cost-out strategies and supplier workload management to support Aftermarket needs Be a first line of contact & establish strategic relationships with suppliers Working with the Procurement Team:
Identify urgent/critical customer orders Identify associated purchase orders to suppliers, and drive overall performance improvement from major suppliers Demonstrates accountability for functional and business objectives Other major responsibilities include achieving higher standards of On-Time delivery from suppliers, reviewing supplier capacity, and managing purchase order data accuracy for the Aftermarket Center of the Valves business Establishes clear communication with suppliers and drives actions for the timely fulfillment of supplier Purchase Orders (POs) aligned to customer requirements / Need-By date. Skills Required
Procurement/supply chain background High-energy, self-motivated, willing to take on responsibilities across functions & team boundaries, and drive assigned tasks to closure Willingness to pressure Suppliers and develop recovery plans, set production priorities, and detail analysis on product work cycle Influence/communication and negotiation skills Strong oral and written communication skills Strong business & financial acumen; understanding of business operations & Oil & Gas industry Program / Project management skills with horizontal teams Strong interpersonal and leadership skills; supervisory role experience Strong quantitative and analytical skills, strong PC and database management skills Ability to work well under tight deadlines and frequently changing priorities Tools/Software: ERP System (i.e SAP) Education/Training/Certifications
Bachelor's Degree from an accredited college or university; bachelor's degree in engineering or supply chain-related fields Additional Requirements
Start Day of Week: Monday (8hrs/day) Pay Rate/Salary
$35.00 - $40.00/hr. depending on experience
HireResource Staffing is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, disability, protected veteran status, or other characteristics protected by law.