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Supply Chain Analyst

Job in Milford, Beaver County, Utah, 84751, USA
Listing for: RigUp, Inc.
Full Time position
Listed on 2026-10-12
Job specializations:
  • Supply Chain/Logistics
    Procurement / Purchasing, Logistics Coordination, Supply Chain & Logistics, Inventory Control & Analysis
Salary/Wage Range or Industry Benchmark: 69000 - 90000 USD Yearly USD 69000.00 90000.00 YEAR
Job Description & How to Apply Below
Location: Milford

Our Vision: Rig Up is where the best workers power the world’s most successful projects. We are united by a common mission: to deliver services and technology that fundamentally change how skilled workers and the businesses they serve get hard work done.

Job Description:

The Senior Procurement Specialist, Operations is responsible for sourcing, purchasing, and expediting spare parts, consumables, equipment, and services supporting commissioning, maintenance, and plant operations for next-generation geothermal assets that deliver reliable, 24/7 carbon-free electricity. 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 the 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.

Success in this role means operational teams receive the materials, services, and supplier support they need when required while improving purchasing responsiveness, plant availability, reliable operations, cost competitiveness, warranty recovery, supplier performance, data quality, and procurement compliance.

Responsibilities:

  • Source and procure MRO materials, critical spare parts, consumables, chemicals, equipment, repair services, and other operational requirements
  • Review purchase requisitions and technical requirements for completeness, coordinating with Commissioning, Operations and Production to confirm specifications and approve proposed alternatives or cross references
  • Manage the complete purchase order lifecycle, including quotation, commercial evaluation, negotiation, PO issuance, expediting, receipt, invoice resolution, and closeout within the ERP system
  • Monitor open orders, supplier commitments, and critical delivery dates; proactively communicate delays, risks, and mitigation actions supporting commissioning, outages, and routine operations
  • Develop qualified local and regional suppliers, preferred-supplier arrangements, catalogs, and blanket purchase orders to improve competition and reduce procurement-card purchasing
  • Maintain pricing and purchasing data, benchmark market conditions, monitor key cost drivers, and identify savings, standardization, and supplier-consolidation opportunities
  • Review warranty coverage before replacement purchases and coordinate notifications, repairs, replacements, credits, recoveries, and escalation of disputed or delayed claims
  • Monitor supplier quality, cost, delivery, responsiveness, and warranty support; coordinate corrective actions and continuous improvement
  • 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

Skills and

Qualifications:

Required:

  • 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,…
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