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Purchasing Agent

Job in St. Louis, Saint Louis, St. Louis city, Missouri, 63105, USA
Listing for: Alter Trading Corp
Full Time position
Listed on 2026-02-20
Job specializations:
  • Business
  • Engineering
Job Description & How to Apply Below
Location: St. Louis

Summary

This position requires purchasing responsibilities for electricity & natural gas, environmental services, CAPEX equipment and construction and MRO/Corporate-wide supplies & services. The Purchasing Agent should have strong knowledge of procurement and the ability to work in a cross-functional team environment. This position will report to the Director of Purchasing.

Primary Category Responsibilities
  • Managing all aspects of the Supplier Relationship:
    Supplier Selection, Competitive Bidding, Negotiation, Transactional Activities, Supply Agreements and Performance Evaluation.
  • For assigned categories, develop comprehensive strategies to drive total cost reduction. This includes effective implementation and on-going supplier and category management.
  • Leading the effort with Operations to monitor and evaluate the suppliers' and equipment performance.
  • Continually growing our technical knowledge in assigned categories and sharing this technical knowledge with Alter Operational departments as requested.
  • Direct responsibility for certain transactional activities, including timely processing of Purchase Orders and Contracts.
  • Report to Management procurement activities and cost saving.
  • Provide general support to operations and lead improvements and evaluations of assigned categories.
  • Other activities may include:

  • Capital Equipment categories
  • MRO Part Inventory Management
  • Requires some domestic travel primarily in the Midwest
  • Education and Experience

  • Bachelor’s degree required
  • 3-5 years of MRO, Services and Capex Purchasing experience.
  • Experience with MRO Inventory Management.
  • Knowledge of Contract Terms and Conditions and the ability to work between the supplier and the Legal Department.
  • Ability to manage the entire procure- to-pay process to resolve vendor payment issues for assigned categories
  • Ability to work in Cross Function and Center led Procurement environment
  • Ability to work independently and to be a self-starter
  • Attention to detail and excellent organization skills
  • Established skills working with Microsoft Office:
    Word, Excel, Power Point
  • ae-

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