Buyer, Operations

Fervo Energy (NASDAQ: FRVO) is a modern power company developing next-generation geothermal resources to meet the growing demand for affordable, reliable, 24/7 carbon-free energy. Our mission is to transform geothermal into America’s most dependable and affordable source of clean, around-the-clock power. By combining innovations in horizontal drilling, fiber-optic sensing, and advanced reservoir engineering, Fervo has developed a repeatable approach to building utility-scale enhanced geothermal systems.

Our flagship Cape Station development in Utah is planned to deliver 500 MW of firm, carbon-free power, and we are advancing a development pipeline of more than 50 GW. Join us and work alongside world-class engineers, geoscientists, operators, project builders, and business leaders working to make geothermal a cornerstone of a more reliable, affordable, and sustainable energy future.

The Buyer, Operations is responsible for sourcing, purchasing, and expediting spare parts, consumables, equipment, and services supporting commissioning, maintenance, and plant operations. This role helps protect plant availability while improving cost competitiveness, supplier performance, procurement compliance, and warranty recovery.

The position manages the purchase order lifecycle within Fervo's ERP system and collaborates closely with Operations, Maintenance, Engineering, Warehouse, Finance, Accounts Payable, and suppliers. Based in Utah, the role will be located in Milford (preferred) or Salt Lake City to provide close operational support, strengthen local and regional supplier intelligence, and respond quickly to field requirements.

Operational procurement. Source and procure MRO materials, critical spare parts, consumables, chemicals, equipment, repair services, and other operational requirements.

Requirements review. Review purchase requisitions and technical requirements for completeness, coordinating with Commissioning, Operations and Production to confirm specifications and approve proposed alternatives or cross references.

Purchase order management. Manage the complete purchase order lifecycle, including quotation, commercial evaluation, negotiation, PO issuance, expediting, receipt, invoice resolution, and closeout within the ERP system.

Expediting and readiness. Monitor open orders, supplier commitments, and critical delivery dates; proactively communicate delays, risks, and mitigation actions supporting Cape Station commissioning, outages, and routine operations.

Supplier and buying-channel optimization. Develop qualified local and regional suppliers, preferred-supplier arrangements, catalogs, and blanket purchase orders to improve competition and reduce procurement-card purchasing.

Pricing and market intelligence. Maintain pricing and purchasing data, benchmark market conditions, monitor key cost drivers, and identify savings, standardization, and supplier-consolidation opportunities.

Warranty process optimization. Review warranty coverage before replacement purchases and coordinate notifications, repairs, replacements, credits, recoveries, and escalation of disputed or delayed claims.

Supplier performance. Monitor supplier quality, cost, delivery, responsiveness, and warranty support; coordinate corrective actions and continuous improvement.

KPI reporting and analysis. Prepare and analyze metrics covering PO cycle time, competitive-bid compliance, open orders, supplier on-time delivery, emergency purchases, savings, cost avoidance, and warranty recovery; use findings to identify risks and improve processes.

Bachelor's degree in supply chain, business, engineering, or a related field, or equivalent relevant experience.

Five or more years of purchasing, procurement, materials management, or supply chain experience in energy, power generation, manufacturing, oil and gas, or a similar industrial environment.

Experience procuring MRO materials, spare parts, industrial equipment, consumables, repair services, and field services.

Experience managing purchase requisitions, purchase orders, expediting, supplier performance, and invoice or receiving discrepancies.

Proficiency with ERP or procurement systems such as SAP or Oracle, along with strong Excel, KPI reporting, and analytical skills.

Strong commercial judgment, negotiation, organization, communication, and problem-solving capabilities, including the ability to manage urgent requirements while maintaining…