Sr. Buyer/Associate P&C Specialist

BHE Pipeline Group has an exciting career opportunity available as a Sr Buyer or Associate P&C Specialist. Take the next step in your career and apply now! BHE GT&S is an interstate natural gas transmission and storage company that gives large customers more options in moving gas safely, reliably and efficiently. Headquartered in Richmond, Virginia, with operations in 10 states, BHE GT&S employees take pride in our work and are committed to innovative and sustainable natural gas energy solutions. Through our liquefied natural gas facilities, multi-state pipeline systems, and storage operations we support a number of large customers, including major utilities, power plants, marine transportation and heavy-duty trucking, along with manufacturing. Our employees are integral to our success and work hard to exceed customer expectations. We provide fulfilling employment opportunities, are committed to attracting and retaining the best employees, and focus on providing a safe and inclusive work environment. Sr. Buyer: 2 - 4 years related experience. Knowledge of procurement practices, procedures, and policies. Basic knowledge of business and contract law. Knowledge of MRP, ERP, and purchasing and logistics systems and processes. Basic knowledge of accounting principles and financial analysis. Knowledge of materials and services delivery fulfillment processes. Strong verbal, written, and presentation skills. Demonstrated effective influencing, persuasion, and negotiation skills. Computer proficiency skills. Forecasting and trend analysis skills. Value and cost analysis skills. Ability to apply analytical skills to diverse issues. Ability to manage multiple priorities and meet deadlines. Ability to use sound business judgment. Ability to anticipate, understand, and respond to customer needs. Associate Procurement & Contract Specialist: Those qualifications noted under Sr. Buyer along with: 5 + years related experience. Working knowledge of procurement practices, procedures, and policies. Working knowledge of business and contract law. Working knowledge of accounting principles and financial analysis. Operational knowledge of supplier relations, priority management, and tactical planning. Excellent verbal, written, and presentation skills. Strong negotiation skills. Ability to conduct complex bid events. Work management skills. Effective human relations skills. Education: Bachelor (Typically four years of related, progressive work experience would be needed for candidates applying for this position who do not possess a bachelor''s degree.) Source materials, equipment and services through the RFP process, including bidding and contract execution. Identify potential suppliers. Solicit quotes and technical documentation from suppliers. Negotiate awards and implement contracts and purchase orders. Resolve problems regarding material delivery, price discrepancies, quality issues, invoice discrepancies, and/or adjustments. Analyze supplier proposals for price, performance, capability, quality, delivery, compliance with order terms, and consistency with sourcing strategy. Support identification and implementation of cost improvements for purchased materials and services. Work with the business unit on scope documentation and bidding strategies. Prioritize requisitions to ensure equipment, material and services are obtained in a timely fashion with emphasis on quality, cost and availability. Adhere to procurement policy and procedures. Source materials, equipment and services through the RFP process, including bidding and contract execution. Identify potential suppliers. Solicit quotes and technical documentation from suppliers. Negotiate awards and implement contracts and purchase orders. Resolve problems regarding material delivery, price discrepancies, quality issues, invoice discrepancies, and/or adjustments. Analyze supplier proposals for price, performance, capability, quality, delivery, compliance with order terms, and consistency with sourcing strategy. Support identification and implementation of cost improvements for purchased materials and services. Work with the business unit on scope documentation and bidding strategies. Prioritize requisitions to ensure equipment, material and services are obtained in a timely fashion with emphasis on quality, cost and availability. * Adhere to procurement policy and procedures.