Junior Buyer

TDIndustries•Houston, TX
•Onsite

About The Position

The Junior Buyer oversees procurement by negotiating pricing and managing orders for materials, supplies, and equipment to ensure prompt delivery. The role requires a sound understanding of procurement principles and related functional areas. It participates in supplier performance evaluations and maintains effective communication with vendors, accounting personnel, and internal and external stakeholders. Work is performed under moderate supervision, with guidance as needed. This is an office-based role with minimal travel. The position may require sitting, standing, and walking for extended periods and lifting up to 25 pounds.

Requirements

  • Bachelor’s degree or equivalent experience.
  • At least 1–2 years of experience in procurement, supply chain, or a related role.
  • Fundamental knowledge of procurement and supply chain processes.
  • Strong interpersonal, verbal, and written communication abilities.
  • Good time management and task prioritization skills.
  • Basic proficiency in vendor negotiations.
  • Strong organizational abilities.
  • Proficiency in Microsoft Office applications and familiarity with purchasing or ERP systems.

Responsibilities

  • Assess and document supplier performance against established standards for quality, cost, and delivery.
  • Evaluate market conditions and trends to negotiate favorable supplier pricing and terms.
  • Use judgment and expertise to make informed supply chain decisions.
  • Prepare accurate, compliant purchase orders for raw materials, products, and services, supporting timely fulfillment.
  • Manage third-party rental agreements, including bookings, extensions, and call-offs.
  • Identify prospective vendors and initiate vendor onboarding.
  • Request bids for basic materials and supplies as needed.
  • Coordinate with vendors and accounting to resolve invoice discrepancies and ensure accurate billing.
  • Maintain communication with suppliers regarding pricing, delivery timelines, and contractual obligations.
  • Process and maintain purchase orders promptly to support project execution and operational continuity.
  • Review field requisitions for completeness and accuracy and resolve discrepancies or missing details.
  • Contact vendors for product availability, pricing updates, and delivery status.
  • Perform other duties as required.
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