Sr. Procurement Specialist

Senior Procurement Specialist (dCV)

BKV Corporation (NYSE: BKV) is a forward-thinking, growth-driven energy company building the future of low-carbon energy and reliable baseload power. Headquartered in Denver, Colorado, we are the largest natural gas producer by gross operated volume in the Barnett Shale - and we’re just getting started.

At BKV, we don’t just operate assets - we build integrated solutions. Our end-to-end, closed-loop energy platform spans upstream production, midstream infrastructure, natural gas-fired power generation, and carbon capture, utilization, and storage (CCUS). This differentiated model allows us to solve our customers’ toughest energy challenges while meeting growing power demand and advancing a carbon-neutral future. But what truly sets us apart is our people.

We are a fast-paced, high-performance team of go-getters who thrive on challenge and think beyond convention. We push the envelope on innovation, continuously optimizing and scaling our platform to drive sustainable growth and long-term, risk-adjusted shareholder value. If you’re energized by big goals, bold ideas, and the opportunity to build something transformational, you’ll feel right at home here.

At BKV, you won’t just contribute - you’ll lead, create, and shape the future of energy.

Learn more at

The Senior Procurement Specialist is responsible for leading procurement activities related to materials, equipment, and services to support our CCUS business unit, dCarbon Ventures. This role ensures cost-effective and timely sourcing while maintaining compliance with industry regulations, safety standards, and internal policies. This role requires extensive experience in strategic sourcing, supplier negotiation, contract management, and procurement systems. Demonstrates integrity, accountability and transparency;

upholds BKV standards, values and culture.

• Lead the end-to-end procurement process for critical OPEX and CAPEX spend, including engineering services, construction services, field services, facility support, project materials, and facility equipment.
• Develop and issue RFPs, RFQs, bid packages, purchase orders, work orders, change orders, and related procurement documents in coordination with Operations, Engineering, Legal, HSE, AP, Finance, and other stakeholders.
• Establish, develop, and manage strategic supplier relationships.
• Negotiate terms, pricing, delivery schedules, and performance expectations.
• Conduct supplier audits and monitor vendor performance using KPIs and scorecards.
• Collaborate with legal, HSE, and technical teams to ensure risk mitigation and contract integrity.
• Maintain detailed records of supplier contracts, pricing, and performance.
• Analyze total cost of ownership (TCO) and identify cost-saving opportunities.
• Monitor market trends and price fluctuations in steel, gas equipment, and services.
• Contribute to annual budget planning and cost forecast activities.
• Support project teams in planning and executing procurement for capital and operational projects.
• Support procurement activities in accordance with company policy, including competitive bidding, supplier coordination, contract documentation, price book support, and procurement records management.
• Track purchase order status, supplier deliverables, milestone payments, and invoice support to help ensure procurement activities stay aligned with project schedules and commercial requirements.
• Ensure timely delivery of goods and services to avoid production delays.
• Resolve issues related to invoices, delivery discrepancies, or contract disputes.
• Stand up and utilize ERP and procurement systems, such as SAP, to manage POs, track spend, and report KPIs.
• Generate reports for management on procurement performance, savings, and risk exposure.
• Assist in physical inventory counts as needed.
• Perform other duties as required.

• Advanced negotiation and supplier management skills.
• Strong knowledge of procurement best practices and regulatory compliance.
• Proficient in procurement systems (SAP MM, Ariba, Open Invoice) is a plus.
• Analytical mindset with strong attention to cost, quality, and risk.
• Effective communicator,…