Field Buyer
Job in
Chandler, Maricopa County, Arizona, 85249, USA
Listed on 2026-09-24
Listing for:
Search Solution Group
Full Time
position Listed on 2026-09-24
Job specializations:
-
Business
Business Administration, Supply Chain & Logistics -
Supply Chain/Logistics
Procurement / Purchasing, Business Administration, Supply Chain & Logistics
Job Description & How to Apply Below
Job Description Major Responsibilities:
- Prepares bidders’ lists and qualifies bidders
- Communicates with Engineering to assist and/or guide them in the preparation of material requisitions for the procurement of materials and equipment and to achieve the understanding needed to process these requisitions
- Forms bid packages and issues bid requests, coordinates bidders’ questions, and receives bids
- Prepares Commercial Bid Summary and recommendations to award
- Communicates with suppliers and personnel within Bechtel to establish clear definition of requirements and to assure performance to purchase order requirements
- Identifies, defines, and secures agreement regarding purchase order changes
- Initiates and processes purchase order revisions that establish scope and effects on cost and schedule of agreed upon changes
- Education and Experience Requirements:
- Requires bachelor's degree (or international equivalent) and 2-5 years of relevant experience or 6-9 years of relevant work experience
Skills:
- Forms and issues purchase orders by performing the following:
- Prepares bidders’ lists, prequalifies bidders,receives bids
- Forms bid packages, Issues bid requests
- Coordinates bidders’ questions
- Prepares Commercial Bid Summary and recommendation letter
- Recommends and secures approvals in accordance with established procedures
- Prepares and commits order, maintains control and status reporting documents
- Establishes files and controls for all outgoing and incoming correspondence on each assigned order.
- Monitors supplier performance for conformance to commercial terms.
- Monitors activities by Engineering and other in-house functions to ensure compliance with the order terms.
- Initiates follow-up actions with the supplier or in-house functional group to ensure performance in accordance with contract terms and conditions.
- Informs or works with other project Procurement personnel as assigned to the administration of the order.
- Analyzes and distributes those suppliers’ reports specified in the order/contract.
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