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Energy Jobline ZR

Supply Chain Buyer in Katy

Energy Jobline ZR, Katy, Texas, United States, 77494

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Company Overview CoreWorks is a US based, custom equipment manufacturer who designs, sells, fabricates, assembles, packages and services Brazed Aluminum Heat Exchangers (BAHX), Cold Boxes, Plate‑Fin Kettles (PFK), Process Skids and other associated processing equipment. Our products are used in fluid processing applications serving Natural Gas Processing (NGP), Liquified Natural Gas (LNG), Landfill Natural Gas (LFG), Petrochemical (PC) and Industrial Gas (IG) markets.

Job Description Location: Waller, TX

We are currently searching for an ambitious Supply Chain – Buyer to purchase and expedite project/facility material. The ideal candidate will be well‑versed in procurement of ASME process material/equipment and structural components. The responsibilities will also include inventory management and procurement of manufacturing supplies. The successful candidate must have excellent customer service skills, be a problem solver, and be goal‑oriented. The candidate must be able to work in a fast‑paced environment with strong attention to detail.

The Supply Chain – Buyer will play a critical role in managing the demands and deliverables of equipment and materials for our business. The successful candidate will need to have a collaborative work style, be exceptionally well organized, an effective communicator and must be proficient in purchasing, expediting and inventory management with strong written and verbal communication skills.

Responsibilities

Maintain working relationships with vendors and monitor vendor activities

Work with Project and accounting teams to ensure purchase orders are placed and materials are delivered per schedule.

Manage purchase orders and maintain purchasing records in ERP system.

Source materials for best pricing, delivery, and quality product.

Work with project team to identify order shipment discrepancies and direct problem solution.

Maintain AVL in Microsoft Business Central.

Manage good receipt entries in Business Central.

Issue unique trace code identifiers to each part upon receipt.

Communicate any potential delays with a problem resolution to operations and engineering daily.

Follow document retention policies including filing, sorting, and scanning.

Manage Vendor KPI matrix.

Collaborate with different departments to support project demand, ensure inventory levels and quality.

Prepare and draft correspondence, contracts, purchase orders, and monthly reporting.

Complete special projects as directed.

Monitor project delivery timelines and ensure compliance.

Assist in implementation and procedure development.

Requirements

High School diploma or equivalent

At least 5 years of experience in a purchasing position

In‑depth knowledge of purchasing functions, inventory, and supply management systems

Excellent communication, negotiation, and people skills

Proven initiative‑taker with ability to work with minimal supervision

Strong organizational skills with a good understanding of sourcing, vendor relationships, and develop Vendor KPI’s.

Experience with Microsoft Office (Word, Excel, Outlook, PowerPoint) and Adobe PDF

Experience in Microsoft Business Central plus.

Extreme attention to detail and must follow‑through on open tasks.

Takes initiative, anticipate needs, and exercise independent judgment.

If you are interested in applying for this job please press the Apply Button and follow the application process. Energy Jobline wishes you the very best of luck in your next career move.

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