Purchaser

Evapco•Bridgewater, NJ

9d•Onsite

About The Position

Evapco Dry Cooling, Inc. is an Employee-owned Company that recently started an expansion program to further strengthen our position as a leading manufacturing and engineering contractor in heat transfer applications worldwide. Our culture is one where teamwork, continuous improvement, achievement and rewarding results are core values. Our high growth and leadership position in the green energy sector offers an outstanding opportunity to individuals seeking an exciting work environment in one of the most important industries for the 21st century. In keeping with Evapco’s highly successful business philosophy “People make the difference”, we are seeking a full-time PURCHASER to join our Bridgewater, New Jersey office team of high performing professionals.

Requirements

Strong negotiation and communication skills
Ability to analyze market trends and data for purchasing decisions
In-depth knowledge of purchasing functions, inventory and supply management systems
Attention to detail, analytical, math and organizational skills with ability to work with minimal supervision
Experience in supplier evaluation and contract management
Multi-Culture Awareness experience and skills
Team player able to handle a large volume of work in a dynamic, multi-culture fast paced environment with ability to prioritize tasks according to their urgency without sacrificing efficiency or quality
High School Diploma or equivalent required
Minimum 5 years of proven experience in Purchasing supply chain or business

Nice To Haves

Associate or bachelor’s Degree preferred
preferred in Oil & Gas, Industrial, Power and Energy Sector

Responsibilities

Sourcing and purchasing goods/services in line with company needs
Negotiating with suppliers
Managing purchase orders
Ensuring timely delivery at competitive prices while maintaining quality standards
Identify and evaluate suppliers
Preparation and issuance of Request for Quotation (RFQ) to suppliers
Compile bid tabs and verify accuracy, completeness and competitiveness of supplier’s offerings to RFQ requirements
Negotiations of terms, price, delivery schedule, scope of supply and terms with the suppliers
Preparation, review and issuance of Purchase Orders
Expediting of suppliers, monitor supplier performance and track delivery of equipment and materials
Manage accounts payable, review invoices, approve payments, and maintain accurate accounting records
Facilitating the resolution of disputes between the company and its suppliers
Handle paperwork, maintain records, and ensure all procurement activities comply with the project requirements and company standards
Assist Procurement Department with financial planning, budgeting, and reporting

Benefits

Medical, Vision, & Dental Insurance
Employee Stock Ownership Program
Profit Sharing Bonus
Klarity Plan - Voluntary Employee Retirement Savings Plan
Paid Holidays
Paid Vacation
Paid Maternity and Paternity Leave
Bereavement Pay
Company Paid Basic Life Insurance equivalent to base salary, with option for Supplemental Life election
Paid Sick Leave
Long Term Disability