Danos, LLC

Buyer II

Location US-TX-Spring
ID 2025-3228
Zone
Land - Texas
Land or Offshore
Land
Crew Change/Job Site Location
Spring, TX
Housing Availability
No
Schedule
5/2

Overview

The Buyer/Specialist position provides procurement support for the Business Unit including placement, expediting and administration of routine and complex purchase and/or service orders (e.g., “single event” service orders, project purchases, engineered items, spot buys, and general labor orders). This position requires a strong customer focus, with the ability to work well with Mid-Continent Business Unit personnel including Operations, Maintenance, Engineering, Wells, SME’s, and support functions.

Responsibilities

  • Requests and validates vendor setup in all procurement/accounting systems, as needed.
  • Forms, issues, and administers purchase orders and change orders valued 100k+.
  • Facilitates and analyzes quotes/proposals/bids for all business units, as required.
  • Conducts the negotiation of complex commercial pricing and general legal terms and conditions, as required.
  • Assists in resolution of any account payables issues tied to purchase orders.
  • Vendor Relationship management.
  • Procurement: Unconventional Procurement Manager(s), Category Manager(s), Supply Chain Operations.
  • Business Line/Others: Unconventional Business Unit stakeholders, Requisitioner(s), Supply Chain/Material Coordinators.
  • Legal and Finance departments.

Qualifications

  • BA or BS degree in Business, Supply Chain, Finance, or related field (preferred).
  • Applicable and proven work experience as it translates to an equivalent degree to be considered in lieu of bachelor’s degree.
  • 5-10 years of prior experience in procurement, contract drafting (with legal support as required), materials management, administration and negotiation of change orders, knowledge of supply chain/inventory, and planning and scheduling.
  • Oil and Gas industry experience preferred.
  • Proficient with Microsoft Office, Oracle/SAP, OpenInvoice, PowerBI.
  • Good understanding of the full Source to Pay process.
  • Strong negotiation skills, customer service oriented and focused.
  • Be a self-starter with excellent organization and strong attention to detail requiring minimal supervision or oversight in a fast-faced and deadline driven environment.
  • Ability to manage multiple stakeholders and work effectively in a collaborative environment.
  • Willingness to work overtime and/or on call, if needed.

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