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Buyer, Supply Chain​/Logistics

Job in Las Vegas, Clark County, Nevada, 89105, USA
Listing for: Ipro Networks Pte. Ltd.
Full Time position
Listed on 2026-10-20
Job specializations:
  • Supply Chain/Logistics
    Procurement / Purchasing, Supply Chain & Logistics
  • Business
    Supply Chain & Logistics
Salary/Wage Range or Industry Benchmark: 45 - 50 USD Hourly USD 45.00 50.00 HOUR
Job Description & How to Apply Below

Job Title:

Buyer

Location:

Las Vegas, NV

Position Type:
Contracted - Nov 16, 2026 – Oct 31, 2027 (Possibility of extension)

Job Type: 100% On-site

Pay rate: $45/-hr to $50/-hr on W2.

Position Overview:

  • We are seeking an experienced Contract Buyer to support procurement and contracting activities for materials, equipment, and services required for utility operations, maintenance, and capital construction projects.
  • The ideal candidate will have hands-on experience in purchasing, sourcing, supplier negotiations, contract administration, and purchase order management.
  • This individual will manage procurement activities from requisition review through supplier selection, contract award, and post-award administration while ensuring compliance with company policies, procurement procedures, and commercial requirements.
  • Candidates with experience in the utility, energy, oil and gas, construction, or industrial sectors are strongly preferred.
Key Responsibilities
  • Review and prioritize purchase requisitions to ensure timely procurement of materials, equipment, and services.
  • Review specifications, scopes of work, and business requirements to identify gaps and obtain necessary clarifications.
  • Manage competitive and non-competitive sourcing activities, including Requests for Information (RFIs), Requests for Quotation (RFQs), and Requests for Proposal (RFPs).
  • Evaluate supplier proposals, pricing, commercial terms, lead times, and total cost to support sourcing decisions.
  • Prepare and maintain procurement documentation, bid evaluations, award recommendations, purchase orders, contracts, amendments, and supplier records.
  • Conduct supplier negotiations involving pricing, contract terms, commercial conditions, and contractual exceptions.
  • Prepare, review, issue, and administer purchase orders, contracts, and supplier agreements in accordance with company policies and approval requirements.
  • Coordinate with internal stakeholders, including legal, finance, risk, insurance, safety, and business units, to obtain required reviews and approvals.
  • Monitor supplier commitments, delivery schedules, quality, invoicing, and overall performance; resolve procurement-related issues as needed.
  • Maintain accurate electronic procurement and contract records to support compliance reviews, audits, reporting, and departmental requirements.
  • Identify opportunities for cost savings, cost avoidance, sourcing efficiencies, process improvements, and improved supplier performance.
  • Communicate procurement status, risks, schedule impacts, and sourcing decisions to stakeholders.
  • Perform other related duties as assigned while complying with applicable safety requirements, company policies, and procedures.
Required Qualifications:
  • Bachelor's degree in Business Administration, Supply Chain Management, Finance, or a related field, with at least three years of relevant purchasing or procurement experience, including contract experience; or an equivalent combination of education and progressive related experience.
  • Hands-on experience sourcing materials, equipment, and services.
  • Experience with competitive bidding, supplier proposal evaluation, purchase order issuance, and contract administration.
  • Experience negotiating supplier pricing and commercial or contractual terms.
  • Working knowledge of general contract terms, procurement policies, commercial risks, delivery schedules, pricing, insurance, and supplier performance requirements.
  • Experience using an enterprise resource planning (ERP) system for purchasing and inventory-related activities.
  • Proficiency in Microsoft Excel, Word, Outlook, and electronic document-management systems.
  • Strong analytical, organizational, communication, negotiation, and problem-solving skills.
  • Ability to manage multiple procurement activities, meet deadlines, maintain accurate records, and collaborate effectively with stakeholders and suppliers.
Preferred Qualifications:
  • Experience in the electric or gas utility, energy, oil and gas, construction, infrastructure, or industrial manufacturing sectors.
  • Experience with Oracle purchasing, inventory, or financial applications.
  • Experience procuring gas transmission and distribution materials.
  • Familiarity with capital construction projects, maintenance materials, industrial equipment, and supplier performance management.
  • Experience coordinating procurement approvals, contract reviews, insurance requirements, and compliance documentation.
Work Environment:
  • This position operates primarily in a general office environment.
  • The role may require…
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