Buyer/Purchasing Agent - Capital Procurement

Oxychem Corporation•Deer Park, TX

5d•Onsite

About The Position

OxyChem, a Berkshire Hathaway company, is a leading producer of essential chemistry with operations in the U.S., Canada and Latin America. OxyChem’s products play an essential role in everyday life, supporting critical applications in water treatment, pharmaceuticals, healthcare, manufacturing, automotive, personal hygiene, and residential and commercial construction. OxyChem actively participates in the Occupational Safety and Health Administration Voluntary Protection Program, underscoring our commitment to safety. Headquartered in Dallas, Texas, OxyChem is a top three U.S. manufacturer of polyvinyl chloride, chlor-alkali and chlorinated organic chemicals, and calcium chloride. In a fast-paced industry that demands precision, we create a supportive workplace where the safety and well-being of our employees are paramount. We are committed to rewarding top performers, offering very competitive pay and benefits, and providing tremendous career development opportunities.

Requirements

Bachelor's degree (Supply Chain, Engineering or Business Administration preferred)
Three to five years purchasing experience.
Advanced level of proficiency in PC applications and operating systems including Microsoft Office Products (Excel, Word, PowerPoint, Access and SharePoint).
Strong interpersonal and communication skills (both oral and written).
Excellent time management and organization skills.
Demonstrated ability to be a self-motivated and enthusiastic team player.

Nice To Haves

SAP experience preferred.

Responsibilities

Provide full purchasing support for plant capital projects performed at Houston Operations, Ingleside, TX, Wichita, KS, Taft, LA, Convent, LA and Geismar, LA facilities.
Issue purchasing orders, expedite orders, conduct negotiations, and manage bid preparations/evaluations and selection of suppliers.
Purchase goods and services at the most favorable cost, supporting the use of national strategic contracts where possible, utilizing terms consistent with all relevant factors such as delivery, quality and quantity in accordance with all corporate policies and procedures.
Support the Manager – Capital Procurement as required on large capital projects.
Negotiate contracts and terms and conditions as necessary to protect OxyChem’s financial interests.
Support Contractor Qualification Process through the Avetta system assuring compliance with the OxyChem Contractor Management Program.
Keep abreast of the current market for new products and services.
Investigate potential new suppliers to determine their ability to furnish products or services.
Reconcile past due orders through expediting, securing proof of delivery or reconciling goods receipts for Capital projects.
Develop and implement cost reduction programs consistent with overall corporate and regional business strategies.
Resolve blocked invoices and invoicing errors and disputes with suppliers in a timely manner.
Monitor the performance of suppliers and address issues as expressed by plants serviced.