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Dagen

<div>
 
 International organization is growing the procurement, direct materials team. If you are 0-3 years of experience we want to speak to you! Call the Dagen team.
 
 
 
 
 
 Excellent salary, bonus, paid benefits. On-site daily!
 
 
 
 
 
 
 Responsibilities:
 
 
 
 The Procurement Specialist &ndash; Direct Materials will partner with internal stakeholders in the Projects, Operations and Pipeline teams to ensure the needs for direct materials, rental equipment and other fabricated goods are addressed. In this individual contributor role, the Procurement Specialist will develop sourcing and procurement strategies, generate requests for proposals, conduct bid events, negotiate and initiate agreements as needed to support project schedules and budgets. This position requires knowledge of the procurement function, familiarity with contracting concepts, practices and procurement strategies. The Procurement Specialist must be able to apply this knowledge when reviewing requisitions to find the best opportunity for with respect to cost, quality and on time completion.
 
 
 
 
 
 Additional job responsibilities include the following:
 
 <ul>
 <li>
 Apply procurement strategies and advise on strategic direction to maximize value in support of business objectives.
 </li>
 <li>
 Apply supply chain techniques to maximize value to the business and ensure best practices are being implemented.
 </li>
 <li>
 Issue and complete Non-Disclosure Agreements (NDAs) with potential bidders/vendors, as required.
 </li>
 <li>
 Conduct pre-qualification activities, generate requests for proposal, issue Purchase Orders or Complex Purchase Orders for the purchase of direct materials, rental equipment or fabricated goods.
 </li>
 <li>
 Conduct pre-bid conferences, receive and analyze vendor responses, tabulate and evaluate offers, and recommend awards aligned with business needs.
 </li>
 <li>
 Understand and be able to negotiate terms and conditions, define and document scopes of work, and evaluate pricing in agreements to protect the company from risks and liabilities.
 </li>
 <li>
 Draft, review, approve and negotiate a variety of contracts, contract amendments and contract extensions with the support of Contract Administration and Legal.
 </li>
 <li>
 Apply business requirements in accordance with the Company&rsquo;s policies and procedures.
 </li>
 <li>
 Apply knowledge of vendor capabilities to develop bid lists and bid packages.
 </li>
 <li>
 Provide stakeholders with recommendations of vendor selections obtained through the evaluation of vendor proposals and other comparative bid analysis.
 </li>
 <li>
 Assist internal and external stakeholders to meet objectives of cost, quality, and schedule while maintaining positive working relationships.
 </li>
 <li>
 Ensure all agreements and purchases follow all company policies and procedures and are compliant with all federal, state and local laws and regulations.
 </li>
 <li>
 Perform other duties assigned.
 </li>
 </ul>
 
 
 
 
 
 Qualifications:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in business, engineering, supply chain, or another related field.
 </li>
 <li>
 3 years or more in a similar procurement, sourcing or supply chain role involving services or construction projects with civil, structural and mechanical scopes.
 </li>
 <li>
 Excellent knowledge of sourcing, contracting and procurement processes.
 </li>
 <li>
 Strong interpersonal skills and capable of building strong relationships with internal stakeholders, as well as vendors.
 </li>
 <li>
 Excellent communication skills, both verbal and written, with the ability to simplify complex concepts and present key details and conclusions.
 </li>
 <li>
 Proficient with MS OfficeSuite, SAP and Coupa procurement and contract management systems is preferred.
 </li>
 <li>
 Interest in and comfort with being a part of a team environment with rapidly changing assignments and priorities.
 </li>
 <li>
 Demonstrated initiative and ownership of work with strong attention to detail.
 </li>
 <li>
 Ability to accurately prepare periodic procurement reports.
 </li>
 <li>
 Willing to report in office daily, with occasional nights and weekend work require.
 </li>
 <li>
 Possess and maintain a valid driver&rsquo;s license and a driving record satisfactory to the company and its insurers is required.
 </li>
 <li>
 Periodic travel to sites in Louisiana and/or suppliers in various domestic and international locations will be required.
 </li>
 <li>
 May be required to carry a cell phone and respond as needed during working and non-working hours.
 </li>
 <li>
 Certified Professional in Supply Management (CPSM) desired.
 </li>
 </ul>
 
 
 Work Hours:
 
 8AM &ndash; 5PM, Mon &ndash; Friday (some overtime may be required)
 
</div>

Procurement Specialist, Direct Materials

Specialized Fabrication Equipment Group

<div><h3 class="jobSectionHeader">Purchasing of Raw and Finished Goods &ndash; Manufacturing &amp; Control Valves - Manufacturing Environment</h3>
Location: Houston, TX 77088 (on-site) 
Employment Type: Full-Time 
Department: Supply Chain / Procurement
SFE Group is seeking a detail-oriented and proactive Purchasing Specialist with strong experience in control valve procurement, ERP systems, and advanced Excel capabilities. This role is critical to driving efficient material flow and supporting our manufacturing operations through strategic purchasing and work order execution.<h3 class="jobSectionHeader">
Key Responsibilities</h3><ul><li>
Procure control valves, raw materials, MRO, and facility maintenance items from external suppliers, ensuring best price and delivery.</li><li>
Execute and maintain purchase orders based on ERP-driven demand (Syteline experience preferred).</li><li>
Create and manage work orders to support production flow and meet sales demand.</li><li>
Maintain accurate item master data including min/max levels, vendor details, and standard costs.</li><li>
Communicate urgent material needs and potential outages to internal stakeholders and executive leadership.</li><li>
Collaborate with logistics to optimize inbound shipments for cost and efficiency.</li><li>
Support inventory accuracy and integrity through proactive purchasing and documentation.</li><li>
Work within shared documents and TEAMS groups to keep cross-functional teams informed.</li></ul><h3 class="jobSectionHeader">
Qualifications</h3><ul><li>
3&ndash;5 years of purchasing experience in a manufacturing environment.</li><li>
Proven experience buying control valves or similar industrial components.</li><li>
Strong working knowledge of ERP systems (Syteline preferred).</li><li>
Advanced Excel skills including formulas, pivot tables, and data analysis.</li><li>
Familiarity with manufacturing processes and production scheduling.</li><li>
Excellent communication and organizational skills.</li><li>
College degree or equivalent experience preferred.</li></ul></div>

Buyer / Planner 1

Audubon Companies

<div>
 Audubon is currently seeking a Buyer, Sr to join our team in the Houston area. The Buyer, Sr will be responsible for providing comprehensive pre-award and post-award procurement services in support of the Companys long-lead goods and services requirements. This role requires consistent onsite presence (minimum of three days per week) to ensure close coordination with Company stakeholders and alignment with project objectives.
 
 
 
 Primary Responsibilities
 
 
 
 :
 
 
 Pre-Award Services
 
 
 <ul>
 <li>
 Document Review and Development - Review and prepare bid lists, scopes of work, pricing schedules, specifications, drawings, and related documentation to ensure completeness and clarity prior to tender issuance.
 </li>
 <li>
 Tender Management - Draft and issue RFQs and ITTs in accordance with Company templates; manage tender processes including clarifications and evaluations.
 </li>
 <li>
 Contract Clarifications - Prepare draft responses to bidder contract clarifications for subsequent Company legal review and approval.
 </li>
 <li>
 Negotiation Facilitation - Facilitate negotiations with tenderers in the presence of, and under the direction of, Company representatives.
 </li>
 <li>
 Contract Award - Support the development of award recommendations; facilitate the contract award process. Final approvals remain the sole responsibility of the Company.
 
 
 </li>
 </ul>
 Post-Award Services
 
 
 <ul>
 <li>
 Supplier management (progress and expenditure tracking).
 </li>
 <li>
 Expediting to ensure compliance with delivery requirements.
 </li>
 <li>
 Logistics coordination.
 </li>
 <li>
 Oversight and administration of quality audits mandated by the Company.
 
 
 </li>
 </ul>
 Deliverables
 
 
 <ul>
 <li>
 Regular progress reports on procurement activities.
 </li>
 <li>
 Formal bid tabulation and evaluation reports.
 </li>
 <li>
 Drafts and final versions of RFPs, RFQs, and contracts.
 </li>
 <li>
 A log of all change orders.
 </li>
 <li>
 Final contract close-out documentation.
 </li>
 <li>
 Any other deliverables required by the Company.
 
 
 </li>
 </ul>
 
 Health, Safety, And Environmental Responsibilities
 
 
 
 <ul>
 <li>
 All employees are responsible for supporting Audubon Companies Health, Safety, and Environmental (HSE) policies and procedures. This includes:
 </li>
 <li>
 Performing duties in a manner that protects personal and team health and safety
 </li>
 <li>
 Participating in required HSE training, meetings, and reporting activities
 </li>
 <li>
 Identifying and reporting hazards, near misses, and unsafe conditions
 </li>
 <li>
 Following safe work practices and complying with applicable regulatory requirements
 
 
 </li>
 </ul>
 
 Experience And Skill Requirements
 
 
 
 :
 
 
 High school diploma or GED. Bachelors Degree in Supply Chain, Management, Logistics or related field highly desired or equivalent work experience in purchasing and supply chain.
 
 
 Product knowledge of all materials and services being purchased, what is being built and supplier base required.
 
 
 Demonstrates complete understanding of project procurement process, procedures and terminology, sourcing strategy, commercial terms, applicable laws and regulations, the Companys
 
 
 Code of Business Conduct and other Company policies and procedures.
 
 
 Advanced understanding of economic factors which affect project costs, schedule and profit impact of decisions.
 
 
 Progressive experience in procurement / contracting, supplier quality and business systems, and development and implementation of sourcing strategies.
 
 
 Experience with bid evaluation, purchase negotiation and commercial recommendation.
 
 
 Demonstrated ability to establish and maintain effective working relationships with suppliers.
 
 
 Ability to persuade individuals with differing opinions or interest to change criteria or methods, accept findings or reach agreement on a variety of technical or commercial points.
 
 
 Proficiency with Procurement Software, ERP (Enterprise Resource Planning) software and MS Office including Word, Excel and/or Access, PowerPoint with ability to download, manipulate and report data.
 
 
 Ability to pay close attention to details.
 
 
 Demonstrated experience in procurement and contract management for major capital projec s, preferably within the energy sector.
 
 
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</div>

Buyer, Sr

Robert Half

<div>
 
 Our client in WEST HOUSTON is seeking a Procurement Specialist to join their team on a direct-hire basis!
 
 
 
 
 
 
 Job Description:
 
 
 <ul>
 <li>
 Lead complex sourcing activities, engage in contracts management, and work to identify and capture major cost savings
 </li>
 <li>
 Research, source and qualify suppliers that align with the goals of the Company
 </li>
 <li>
 Work closely with Project Managers and Construction teams
 </li>
 <li>
 Analyze markets and develop effective sourcing strategies
 </li>
 <li>
 Prepare KPIs for select key suppliers and evaluate their performance
 </li>
 <li>
 Identify and capture savings via sourcing activities
 </li>
 <li>
 Develop, Deploy &amp; Codify sound / efficient procurement processes and procedures
 </li>
 <li>
 Execute contracts using industry best practices
 </li>
 </ul>
 
 
 
 
 
 Requirements:
 
 
 <ul>
 <li>
 5+ years of sourcing complex services and goods (including bid preparation and evaluation) and procurement process development and deployment
 </li>
 <li>
 Excellent skill level with Microsoft Office (Excel, Word, PowerPoint)
 </li>
 <li>
 Familiarity with Power BI
 </li>
 </ul>
</div>

Procurement Specialist

Reladyne

<div>Supply Chain Analyst
Houston, TX (Onsite)

<h3 class="jobSectionHeader">RelaDyne is the nation's leading automotive, industrial, and commercial lubricants provider and trusted partner for reliability services. We're more than just a distributor; we're a team dedicated to innovation, service excellence, and growth.</h3>

We're looking for someone to be at the heart of smarter, faster supply chain operations. In this role, you'll use your expertise in data and process optimization to turn complex supply chain information into clear, actionable insights. Your work will directly drive better performance, support strategic decision-making, and help the business stay ahead in a competitive market &mdash; all through powerful dashboard reporting, analytics, and operational support.

Why RelaDyne?
<ul>
<li>Competitive pay &amp; full benefits (medical, dental, vision, life, disability, 401k + match, HSA)
</li>
<li>Generous PTO, holidays, and wellness incentives
</li>
<li>Career growth opportunities with a company that invests in its people
</li>
<li>Collaborative culture where your work has a direct impact
</li>
</ul><h3 class="jobSectionHeader">What You'll Do:
</h3><ul><li>Analyze sourcing scenarios and cost-benefit trade-offs to reduce COGS while supporting supplier relationships and contract requirements
</li>
<li>Build clear, data-driven presentations for executive leadership, board meetings, and supply chain reviews
</li>
<li>Lead or support cross-functional projects with strategic analysis and insights
</li>
<li>Interpret supply chain data to uncover trends, risks, and opportunities for improvement
</li>
<li>Present findings and root cause analysis in a clear, actionable format for decision-makers
</li>
<li>Maintain ERP data integrity through regular audits and monthly reporting
</li>
<li>Deliver ad-hoc reports and benchmarks tailored to various internal stakeholders
</li>
<li>Identify and recommend process improvements to drive supply chain efficiency
</li>
<li>Collaborate with procurement, operations, sales, and finance to support end-to-end supply chain execution
</li>
<li>Integrate third-party data into internal systems for deeper reporting and synergy analysis
</li>
<li>Use automation tools to streamline reporting and enhance data workflows
</li>
<li>Communicate effectively across teams to align on priorities and resolve issues quickly
</li></ul><h3 class="jobSectionHeader">What We're Looking For:
</h3>We're looking for a detail-oriented, data-savvy professional with a strong foundation in supply chain analytics. The ideal candidate has:
<ul>
<li>A bachelor's degree in Supply Chain, Business, Analytics, or related field (Required)
</li><li>1+ year of experience in a supply chain analytics or similar role (Required)
</li><li>Must live within a 60 mile radius of the office as this is an onsite position (Required)
</li><li>Advanced Excel skills (Power Query, Power Pivot, VBA) and proficiency in Access
</li>
<li>Experience creating data visualizations and working with stakeholders to deliver insights
</li>
<li>Strong analytical and problem-solving skills with high attention to detail
</li>
<li>A collaborative, self-motivated approach with the ability to work independently
</li>
<li>Strong organizational skills and the ability to manage multiple priorities
</li>
<li>A continuous improvement mindset and eagerness to streamline processes
</li>
<li>Ability to learn and adapt to various ERP systems and data tools
<ul>
<li>Experience with inventory management software (Netstock: Sage Inventory Advisor) (Strongly preferred)
</li><li>Experience with SAP ECC 6 EHP7 &amp; Sage 100 DM2 (Strongly preferred)
</li></ul></li></ul>Know Your Rights: Workplace Discrimination is Illegal &ndash; (click for more information)

Equal Opportunity Employer/Disability/Veterans

RelaDyne, and its affiliates, is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, ethnicity, sex, age, gender identity, sexual orientation or identity, genetic information, status as a protected veteran, status as a qualified individual with disability, or any other protected class status.

We endeavor to make this site accessible to any and all users. If you would like to contact us regarding the accessibility of our website, need assistance completing the application process, or would like to request alternative methods of applying, please contact us.</div>

Supply Chain Analyst

Houston Airport System

<div><h1 class="jobSectionHeader">Senior Procurement Specialist
</h1><div>HOUSTON AIRPORT SYSTEM
</div><div><div>Houston, Texas United States
</div><div>Posted: Sep 24, 2025
</div></div><div><ul><div>Salary: $3,099.36 - $3,286.58 Biweekly USD
</div></ul><ul>Full Time
Purchasing and Warehouse</ul></div></div>
 <div>POSITION OVERVIEW 
 
Applications accepted from: All Persons Interested 
Section/ Service Line: Financial Management Services/Procurement, Fleet and Warehousing Branch 
Reporting Location:2805 McKinney 
Workdays &amp; Hours: Mon. - Fri., 8:00 am - 5:00m* 
<ul><li>Subject to change</li></ul> 
 DESCRIPTION OF DUTIES/ESSENTIAL FUNCTIONS 
 
Plans and directs the procurement of complex, high-tech and capital equipment, materials and services on a competitive basis and oversees the standards for the City or a large City department characterized by industrial and/or high-tech operations and/or facilities. 
<ul><li>Develops, interprets, reviews and recommends new or improved City and/or departmental technical specifications and statements of work to ensure economy and efficiency of operation. </li><li>Research, writes, evaluates and approves complex bid proposals and specifications for the purchasing of complex, high-tech and capital equipment, materials and services. </li><li>Confer with City engineering, operations, maintenance and other technical personnel to develop detailed and technical specifications. Research and recommends type and quality of materials, supplies and equipment. </li><li>Establishes priorities and standards for procurement projects and contracts. Manages the formal solicitation process: vendor sourcing, bid evaluation, and bid award recommendations - review bids and proposals for content and conformance to specifications.</li><li>Researches vendors and evaluates their ability to provide and the availability of quality materials, equipment and services. Arranges for and administers tests of materials and equipment to ensure they meet specifications and standards. </li><li>Researches and keeps updated on industry standards, types, features and quality of products, suppliers and other information by reviewing catalogs, technical and industrial publications and other sources. </li><li>Interfaces with vendors to achieve conflict resolution. Investigates claims where vendors fail to provide services or materials as specified and recommends action (i.e., penalty). </li><li>Participates in long-range purchase planning and needs analysis to simplify and standardize service and commodity types and reduce costs. </li><li>Assigns work, trains and provides guidance to buyers and support staff. Typically supervises and evaluates buyers and support staff.</li></ul> 
 WORKING CONDITIONS 
This position is physically comfortable; the individual has discretion about walking, standing, etc. There are occasional minor discomforts from exposure to less-than-optimal temperature and air conditions. The position may involve dealing with modestly unpleasant situations as with occasional exposure to office chemicals and/or extensive use of a video display terminal. 
 
This is a Department of Houston Public Works Emergency Management Essential Position at the Tier II Level. 
 
MINIMUM REQUIREMENTS 
 
EDUCATIONAL REQUIREMENTS: 
Requires a Bachelor's degree in Business Administration, Materials Management, Engineering, Purchasing, or a field closely related to the work being performed. 
 
EXPERIENCE REQUIREMENTS: Six years of progressively responsible professional experience in purchasing technical materials, equipment and/or services or performing cost benefit and/or specification analyses are required. 
 
Substitutions: Professional purchasing experience may substitute for the above education requirement on a year-for-year basis. 
 
LICENSE REQUIREMENTS: None 
 
PREFERENCES 
 
Preference will be given to candidates with experience and understanding of Federal, State and Local Government procurement policies and procedures, is a plus. Good working knowledge of the City's purchasing process and procedures or formal governmental purchasing experience is preferred. Experience with purchase to pay processes including SAP is a plus. 
 
Applicant must be proficient in Microsoft Office products (Word, Excel, Access, PowerPoint and Outlook). Must have good written and oral communication skills. Person must have organizational skills, and the ability to prioritize and handle multiple tasks at one time. 
A valid Texas Driver License and compliance with the City of Houston policy on driving (AP 2-2 
 
**Preference shall be given to eligible veteran applicants provided such persons possess the qualifications necessary for competent discharge of the duties involved in the position applied for, such persons are among the most qualified candidates for the position, and all other factors in accordance with Executive Order 1-6.** 
 
GENERAL INFORMATION 
 
SELECTION/SKILLS TESTS REQUIRED: None 
However, the department may administer a skills assessment test. 
 
SAFETY IMPACT POSITION: No 
If yes, this position is subject to random drug testing and if a promotional position, candidate must pass an assignment drug test. 
 
SALARY INFORMATION 
Factors used in determining the salary offered include the candidate's qualifications as well as the pay rates of other employees in this classification. 
 
PAY GRADE: 27 
 
APPLICATION PROCEDURES 
 
Only online applications will be accepted for this City of Houston job and must be received by the Human Resources Department during active posting period. Applications must be submitted online at: www.houstontx.gov . 
 
To view your detailed application status, please log-in to your online profile by visiting: http://agency.governmentjobs.com/houston/default.cfm or call 832-393-6032. 
 
If you need special services or accommodations 832-393-6032 (TTY 7-1-1) 
 
If you need login assistance or technical support call 855-524-5627. 
 
Due to the high volume of applications received, the Hiring Department will contact you directly, should you be selected to advance in our recruitment process. 
 
All new and rehires must pass a pre-employment drug test and are subject to a physical examination and verification of information provided. 
 
EOE Equal Opportunity Employer 
The City of Houston is committed to recruiting and retaining a diverse workforce and providing a work environment that is free from discrimination and harassment based upon any legally protected status or protected characteristic, including but not limited to an individual's sex, race, color, ethnicity, national origin, age, religion, disability, sexual orientation, genetic information, veteran status, gender identity, or pregnancy. 
 
The city offers a competitive benefits program, including competitively priced health coverage and a defined contribution pension plan. Benefits include:<ul> <li>Medical </li><li>Dental </li><li>Vision </li><li>Wellness </li><li>Supplemental Insurance </li><li>Life insurance </li><li>Long-term disability </li><li>Retirement pension </li><li>457 deferred compensation plan </li><li>Employee Assistance Program </li><li>10 days of vacation each year </li><li>11 city holidays, plus one floating holiday </li><li>Compensable Sick Leave </li><li>Personal Leave </li><li>Flexible schedules </li><li>Hybrid-Telework for eligible positions </li><li>Professional development opportunities </li><li>Transportation/parking plan </li><li>Section 125 pretax deductions </li><li>Dependent Care Reimbursement Plan </li><li>Paid Prenatal, Parental and Infant Wellness Leaves </li><li>Healthcare Flexible Spending Account</li></ul>For plan details, visit http://www.houstontx.gov/hr/benefits.html 
 
Closing Date/Time: 10/22/2025 11:59 PM Central</div>
 <div></div><div><ul><div><h3 class="jobSectionHeader">Houston Airport System</h3></div></ul> 
<div></div><ul>
 <div>2812331839</div></ul><div></div>
<div>
 OUR STOREY | HOUSTON AIRPORT SYSTEM
The Houston Airport System provides a safe and dynamic air services network that fosters economic vitality for the transportation industry and facilitates a strong level of global connectivity for a diverse and growing population living throughout the greater Houston region.
OUR MISSION
We exist to connect the people, businesses, cultures and economies of the world to Houston.
OUR VISION
Establish the Houston Airport System as a five-star global air service gateway where the magic of flight is celebrated.
OUR HISTORY
In 1937, as Houston began its ascent to become the energy capital of the world, the city acquired the site of its first major commercial airport, William P. Hobby Airport.
As the City of Houston continued to grow so did the Houston Airport System, adding George Bush Intercontinental Airport in 1969 and Ellington Airport in 1984. Today, George Bush Intercontinental Airport serves as the premier long-haul international airport facility, while Ellington Airport supports both general aviation flights as well as a host of government/military operations. Hobby Airport opened an international concourse and welcomed back international service in October 2015, serving destinations in Latin American and the Caribbean.</div></div>

Senior Procurement Specialist

Triple-S Steel

<div>Overview:
<div>
Company Name: Tube Supply 
Title of Position: Junior Buyer
 
Position Type: Full-Time, Non-Remote 
Reports to: Supply Chain Manager</div><div></div> 
Founded in 2016, Tube Supply provides quality steel tube and bar in alloy, stainless, and carbon for oil and gas applications, including drilling, completions, production, and downhole tools. Our steel tubular and bar products are tailored specifically to meet the demands of the oil and gas industry, including high pressure, high temperature (HPHT) and sour (H2S) well environments. Tube Supply clients are leading oil and gas service companies, OEMs, and manufacturing centers globally. 
Our goal is to maintain a stable, fun work environment while delivering satisfaction to the marketplace. We live closely by our core values: excellence, loyalty, and fun. These are seen throughout our interactions with customers, within the company, and in each of our employee&rsquo;s everyday lives.
Responsibilities:
<ul><li>Initiate inventory / processing requisitions to support Supply Chain &amp; Sales initiatives</li><li>
Evaluate offers and negotiate pricing and delivery schedules with suppliers/vendors</li><li>
Generate and manage purchase orders in ERP system</li><li>
Review all order acknowledgements to ensure 100% accuracy of order details</li><li>
Track and coordinate incoming shipments from suppliers</li><li>
Maintain and update team logs for open PO&rsquo;s, RFQ&rsquo;s, supplier NCR&rsquo;s, incoming vessels, etc.</li><li>
Monitor and update open orders to ensure timely delivery and transparency with all teams</li><li>
Collaborate daily with sales, operations and finance teams</li><li>
Complete any other projects as assigned by your manager</li></ul>
Qualifications:
<ul><li>Bachelor&rsquo;s degree required, preferably in Supply Chain or Business-related field</li><li>
Computer literate with Microsoft Excel proficiency</li><li>
Detail-oriented and able to successfully multi-task</li><li>
Strong organizational skills</li><li>
Ability to work in a fast-paced environment</li><li>
Exceptional communication skills, both verbal and written</li><li>
Bilingual (Spanish) a plus</li><li>
Personifies Tube Supply&rsquo;s values of Excellence, Loyalty, and Fun</li></ul></div>

Jr. Buyer

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