Job Description

NSB Omega is searching for a Buyer for our MAJOR Oil & Gas Client in Calgary, AB.

Tasks & Responsibilities

  • Processes a queue of requisitions and converts to purchase orders on a daily basis.
  • Collects written proposals from vendors as needed.
  • Conducts simple negotiations of pricing and general terms & conditions.
  • Addresses invoice discrepancies from the purchase order or the goods receipt and approves invoice payment for any additional freight costs not accounted for on purchase order.
  • Liaises with the strategic buyer regarding project or turnaround purchases and potential bundles.
  • Provides support to ensure timely invoice payment.
  • Handles any PO (purchase order) maintenance for orders processed (e.g. update PO text, update delivery date, etc.).

Qualifications Required

  • Behavioral Skills: adapts, analytical, collaborates, communicates effectively, focus on customers. ...

Ready to Apply?

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