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Field Buyer

Job in Yuma, Yuma County, Arizona, 85365, USA
Listing for: Search Solution Group
Full Time position
Listed on 2026-09-24
Job specializations:
  • Business
    Business Administration, Supply Chain & Logistics
  • Supply Chain/Logistics
    Procurement / Purchasing, Business Administration, Supply Chain & Logistics
Salary/Wage Range or Industry Benchmark: 70000 - 110000 USD Yearly USD 70000.00 110000.00 YEAR
Job Description & How to Apply Below

Job Description Major Responsibilities:

  • Prepares bidders’ lists and qualifies bidders
  • Communicates with Engineering to assist and/or guide them in the preparation of material requisitions for the procurement of materials and equipment and to achieve the understanding needed to process these requisitions
  • Forms bid packages and issues bid requests, coordinates bidders’ questions, and receives bids
  • Prepares Commercial Bid Summary and recommendations to award
  • Communicates with suppliers and personnel within Bechtel to establish clear definition of requirements and to assure performance to purchase order requirements
  • Identifies, defines, and secures agreement regarding purchase order changes
  • Initiates and processes purchase order revisions that establish scope and effects on cost and schedule of agreed upon changes
  • Education and Experience Requirements:
  • Requires bachelor's degree (or international equivalent) and 2-5 years of relevant experience or 6-9 years of relevant work experience
Required Knowledge and

Skills:
  • Forms and issues purchase orders by performing the following:
  • Prepares bidders’ lists, prequalifies bidders,receives bids
  • Forms bid packages, Issues bid requests
  • Coordinates bidders’ questions
  • Prepares Commercial Bid Summary and recommendation letter
  • Recommends and secures approvals in accordance with established procedures
  • Prepares and commits order, maintains control and status reporting documents
  • Establishes files and controls for all outgoing and incoming correspondence on each assigned order.
  • Monitors supplier performance for conformance to commercial terms.
  • Monitors activities by Engineering and other in-house functions to ensure compliance with the order terms.
  • Initiates follow-up actions with the supplier or in-house functional group to ensure performance in accordance with contract terms and conditions.
  • Informs or works with other project Procurement personnel as assigned to the administration of the order.
  • Analyzes and distributes those suppliers’ reports specified in the order/contract.
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