Buyer II/III
Yonkers, Westchester County, New York, 10701, USA
Listed on 2026-10-09
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Business
Supply Chain & Logistics, Business Development
WeAreONEOK – Fortune 500 company. 100+ years in business. Leading midstream service provider. Safety first. Sustainable operations. Environmentally responsible. Employee focused.
JOB SUMMARY
This position is eligible for remote work in one of the following states:
Arkansas, Colorado, Georgia, Illinois, Iowa, Kansas, Louisiana, Minnesota, Missouri, Montana, Nebraska, New Mexico, North Dakota, Oklahoma, South Dakota, Texas, Wisconsin, or Wyoming. This position will require some travel for office meetings, as needed, to our corporate office in Tulsa, OK.
Procures and expedites services, supplies, and equipment. This position may be filled as either an Buyer II or Buyer III. The level offered will be determined at the time of hire based on the selected candidate's experience, qualifications, skills, and demonstrated capabilities.
Essential Functions and ResponsibilitiesHandle complex and high-value purchases, negotiates pricing and contractual terms with suppliers, manages vendor relationships, and provides guidance on procurement policies and best practices to meet required timelines Requires strong analytical negotiation, communication, and supplier-management skills, as well as a thorough understanding of IT products, licensing models, and procurement processes. Responsible for managing the sourcing and purchasing of information technology products, services, software, hardware, and related solutions.
Partners closely with IT, Accounting, Legal, IT Security, and business stakeholders to ensure technology purchases are cost-effective, compliant, timely, and aligned with organization requirements Prepare and update policies and procedures for company purchasing manual; communicate information or instructions regarding policies and procedures to vendors, manufacturer sand other company employees Calculate, analyze, verify, and maintain items including but not limited to:
Proposals Specifications Quotes Competitive Bids Invoices Receipts
Bachelor's Degree in business administration or related field or an equivalent combination of formal education and the following job related knowledge or experience
Work ExperienceExperience with and knowledge of purchasing policies and procedures Experience in use and function of office equipment and applicable software Experience and training including, but not limited to:
Purchasing functions Communications/interpersonal skills Experience reading and interpreting, catalogues, contracts, warranty agreements, specifications, forms, reports, , and correspondence. Experience composing and preparing contracts, reports, business cases quotes, and correspondence Experience developing information and making presentations to groups and individuals Experience interacting, negotiating, assisting, and communicating effectively
Experience with source to pay systems;
Ariba or ERP is a nice to have
Experience with Service Now is a plus Knowledge,
Skills and Abilities
Knowledge of: IT equipment, supplies, and software procured through company purchasing functions Ability to: apply math and algebraic formulas Ability to: supervise, lead, or delegate work assignments Ability to: lead, direct, and/or delegate work assignments; knowledge of personnel policies and procedures Ability to: communicate, exchange written and verbal information, and conduct oral presentations
None required
Strength Factor Rating- Physical Demands/Requirements
Sedentary Work
- Exerting up to 10 pounds of force occasionally (Occasionally: activity or condition exists up to 1/3 of the time) and/or a negligible amount of force frequently (Frequently: activity or condition exists from 1/3 to 2/3 of the time) to lift, carry, push, pull, or otherwise move…
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