Turquoise Ridge - Buyer

The Buyer position at Turquoise Ridge operation will manage commercial aspects of direct charge and/or warehouse stock supply activities, ensuring high‑level support to user departments and a cost‑effective, risk‑managed procurement approach.

• Implement and support the continuous improvement and execution of NGM’s purchasing policy, procedures, and systems.
• Ensure successful procurement of goods through effective supply agreements in terms of costs, quality, quantity, warranty, and consistency in availability.
• Support the material contracting needs with the user areas as well as identify and develop suppliers in the market to support commercial and operational needs.
• Acquire materials according to the operations requirements, obtaining the best total cost of ownership, term of execution and quality conditions.
• Interact with operating divisions (internal customers) on a regular basis to absolutely understand procurement requirements.
• Manage all supply contract administrative matters, relating to claims, disputes, invoicing/payments, discrepancies, expediting orders, correspondence, back charges, taxes.
• Manage supply process and expediting in conjunction with Inventory Control.
• Ensure timely and professional service in the execution of purchase orders.
• Assist in development and implementation of effective procurement plan and strategy based on user department warehouse stock requirements and providing regular progress status reports of all supply activities.
• Ensure continuity and correctness of supply to support the operations requirements for all supply agreements.
• Research products and/or suppliers that offer alternate methods which will improve the operation or reduce the cost of mining, maintenance, or operations.
• Be able to coordinate and set priorities, prioritize multiple projects simultaneously and deal with distractions.
• Ensure supplier compliance with supply, delivery, e‑Business and invoicing procedural requirements.
• Maintain and update vendor information.
• Perform excellent customer service.

• Bachelor’s degree in Business, Supply Chain, Accounting, or related field preferred.
• One (1) to two (2) years of directly related procurement experience or equivalent combination of training and experience required.
• Strong computer skills using office software such as Excel, Word, PowerPoint, and Visio required.
• Knowledge of Oracle, SAP or equivalent enterprise level software packages preferred.
• Excellent written and verbal communication skills required.
• Make arithmetical computations rapidly and accurately required.
• Communicate clearly and concisely required.
• Follow oral and written instructions required.

• A comprehensive compensation package including a competitive medical, dental, and vision plan with national provider networks, a 401(k) retirement plan with employer contribution, paid time off, company‑sponsored medical clinics, company match share purchase program, and much more.
• Work in a dynamic, collaborative, progressive, and high‑performing team.
• Opportunities to grow and learn with industry colleagues are endless.
• Access to a variety of career opportunities across the organization.

Nevada Gold Mines is committed to creating a diverse environment and is proud to be an equal opportunity employer.