Buyer - Premier PV

Primoris Services CorporationDallas, TX

About The Position

The Buyer I role supports daily procurement operations across multiple facilities, assisting with supplier coordination, purchasing activities, and order management. This position works closely with internal teams and vendors to ensure timely delivery of materials and services, maintain accurate purchasing data, and support overall supply chain efficiency in a fast-paced, multi-site environment. Premier PV is a leading manufacturer of solar electrical balance of systems solutions and renewable energy products, dedicated to advancing sustainable energy technologies. Our mission is to provide innovative, efficient, and reliable products that enhance solar energy systems.

Requirements

  • Require a 2-year Degree in Business or Management or equivalent experience.
  • 1-2 years Purchasing/Buyer experience in the Construction and/or manufacturing field preferred.
  • Preference given for experience in Solar, Renewable Energy or Power Generation.

Nice To Haves

  • Prefer a 4-year B.S. Degree.
  • Strong interpersonal and communication skills; Comfortable speaking to large groups
  • Ability to work effectively with a wide range of constituencies in a diverse community.
  • Ability to analyze and solve problems.
  • Knowledge of procurement rules and regulations.
  • Ability to make procedural decisions and judgments.
  • Ability to organize and coordinate.
  • Proficient in Microsoft Office Suite
  • Ability to travel as needed.
  • Preference given for bilingual candidates.
  • Experience in a role with fluctuating daily responsibilities is strongly preferred.

Responsibilities

  • Support daily ISC operations for multiple facilities across various time zones.
  • Assist with supplier qualifications and in internal setup process.
  • Solicit pricing for materials and services, including leveling bids & recommendations for award.
  • Track and maintain correct versions of exhibits, and other documents sent and received.
  • Collaborate with the MRO Buyers to process Shop Order Requests (SORs) and Purchase Orders (POs) for goods and services, to support a business unit or various items across multiple units and/factories.
  • Support Indirect Specialists on special projects across multiple facilities.
  • Input and maintain necessary data in the company purchasing system when appropriate.
  • Research and resolve AP/AR discrepancies when appropriate.
  • Foster cooperative working relationships with suppliers and internal customers to stay current with trends and technologies, products, and services.
  • Work closely with suppliers to ensure contract schedule and delivery requirements are met, expediting when appropriate.
  • Maintain key procurement documents & internal Business Units to ensure the appropriate teams are informed of material constraints and risks.

Benefits

  • Competitive hourly range, based on experience and qualifications.
  • Generous benefits package including paid holidays, PTO, sick leave as per state regulations, medical/dental/vision insurance, FSA/HSA, disability coverages, and a 401K plan with matching contributions.
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