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We'll support you and your co-driver on your path to truck ownership while providing the resources and stability you need to be profitable and successful in your truck ownership journey. Through our exclusive lease purchase program with Expediter Services, you'll discover how easy purchasing a new tractor can be for your team.

<h2>Lease a Truck as a Team</h2>Get your team into its own truck with no money down, no minimum credit requirement and flexible financing options. We'll support you and your co-driver on your path to truck ownership while providing the resources and stability you need to be profitable and successful in your truck ownership journey. Keep moving - and earning - together with Panther. **Truck and financing are through an independent Third Party<h3>New Rate Increase and Sign-On Bonus for 2026!</h3>Panther Premium Logistics is now offering a rate increase for Tractor and Straight Truck Owners. Call now to learn more about this exciting offer while it lasts!<ul><li>NEW Sign-On Bonus!</li><li>$10,000 for Team Drivers</li></ul><h3></h3><h3>Exclusive to teams</h3>Work for yourselves, see the country and set your own schedule. Through our exclusive lease purchase program with Expediter Services, you'll discover how easy purchasing a new tractor can be for your team. Payments are deducted from your weekly settlement for the specified term and then the tractor is yours. <h3>Pay & Benefits</h3><h3>Features of the program</h3><ul><li>No money down</li><li>No minimum credit requirements</li><li>No balloon payment</li><li>Flexible finance options</li><li>Actual lease is through Expediter Services</li></ul><h3>Start a rewarding career</h3><ul><li>Earn top pay for safe, precise, on-time delivery, and stay as busy as you want.</li><li>Set your own schedule</li><li>99% no-touch, high-value expedite freight</li><li>Weekly settlements</li><li>Access to our driver support team 24/7/365</li><li>We provide a fuel surcharge along with your standard rate per shipment</li></ul> <h3>Requirements</h3><ul><li>CDL-A + 6 months minimum experience*</li><li>At least 21 years of age</li><li>No DUI or drug convictions in the last 5 years</li><li>No felonies in the last 10 years</li><li>*No experience necessary for straight trucks or cargo vans</li></ul>

Panther Premium Logistics

Lease Purchase Team Truck Drivers

Cargo/Freight

Class A License

Logistics

Purchasing/Procurement

Truck Driver

Truckload Freight

Appcast PX 2

FEED

Person hired will need to be willing to learn, as there will be cross training in different roles in the purchasing department. Sage 500 or a comparable program experience (i.e. SAP, Sage 100, or Oracle) is also required.

HOUR

Lafayette area company has an immediate opening for Purchasing / Admin Asst. Candidate will be responsible for entering information into the company's database. Must have experience entering information into Excel and setting up formulas. Sage 500 or a comparable program experience (i.e. SAP, Sage 100, or Oracle) is also required. vLookup experience would be a plus. Person hired will need to be willing to learn, as there will be cross training in different roles in the purchasing department. Past data entry for purchasing and food industry experience would be a plus. Ideal candidate will be detail oriented, have good math and data entry skills.  Temp-to-perm position, Full-time daytime hoursMon - Fri, 8am - 5pmBenefits available after permanent hire$17/hr (+ DOE) Other requirements: <ul><li>Pre-employment screening</li><li>Verifiable work references</li><li>Previous work experience in areas listed above</li><li>Reliable transportation to and from the job site</li></ul> To apply, upload an up-to-date resume to apply online or send an up-to-date resume to me via email: eugenias@worknet2k.com.

Worknet Staffing Services

Purchasing / Admin Asst

Data Entry

Detail Oriented

Food Purchasing

Food and Beverage Industry

Mathematics

Oracle

Reference Verification

Vlookups

HaleyMarketing

PART_TIME

This role is responsible for ensuring timely procurement of equipment components and spare parts while utilizing preferred vendors to achieve cost-effective and efficient purchasing outcomes in a high-volume, fast-paced environment. Generate and distribute repair purchase orders for drill pipe, drill pipe accessories, and handling equipment in a high-volume, fast-paced environment.

<img alt="" src="https://superiorenergy.com/_img/logos/WorkstringsInternational_Logo.png"/>General Purpose of the JobSupport WSI Operations by executing purchasing activities, including issuing purchase orders for repair services and sourcing non-serialized consumables and expendables. This role is responsible for ensuring timely procurement of equipment components and spare parts while utilizing preferred vendors to achieve cost-effective and efficient purchasing outcomes in a high-volume, fast-paced environment.Essential Duties and Responsibilities<ul><li>Generate and distribute repair purchase orders for drill pipe, drill pipe accessories, and handling equipment in a high-volume, fast-paced environment.</li><li>Source, quote, and purchase non-serialized consumables, expendables, resale items, and equipment parts, both domestically and internationally.</li><li>Generate purchase orders for all maintenance services performed.</li><li>Assist with customer re-bill quoting for repair and consumable replacement costs.</li><li>Review, investigate, and resolve purchase order and invoice discrepancies in a timely manner.</li><li>Maintain accurate purchasing records and ensure compliance with company policies and procedures.</li></ul>Minimum Requirements<ul><li>Previous purchasing experience and general knowledge of the oilfield.</li></ul>Technical and Behavioral Abilities<ul><li>High attention to detail and accuracy in transactional processing and documentation.</li><li>Ability to manage multiple priorities and high transaction volumes with accuracy and efficiency.</li><li>Proficiency in Microsoft Office, with strong emphasis on Excel (data analysis, spreadsheets, and reporting).</li><li>Ability to quickly learn and effectively navigate new software systems and tools.</li><li>Strong understanding of supply chain processes, including vendor coordination and order tracking.</li><li>Solid negotiation and vendor communication skills.</li><li>Hands-on experience with ERP systems, preferably Microsoft Dynamics 365.</li><li>Ability to handle multiple requests simultaneously with accuracy and efficiency</li><li>Strong written and verbal communication skills</li><li>Strong organizational and prioritization skills</li><li>Effective problem-solving and decision-making abilities</li><li>Ability to work collaboratively with cross-functional teams (Accounting, Billing, Operations, etc.)</li><li>Ability to manage individual workload with minimal supervision</li></ul>Excellent Benefits: Medical, Dental, Vision, Disability, Life, Matching 401(k) The above statements are not intended to be an exhaustive list of all responsibilities, duties, and skills required of personnel so classified; nothing restricts the company’s right to change, assign, or reassign duties and responsibilities at any time or for any reason.To be considered for this position, please select the link “Apply for this job online”.

SESI Corporate, LLC

Purchasing Coordinator - Workstrings International - Broussard, LA

Accounting

Billing

Communication Skills

Corporate Policies

Cross-Functional

Customer Support/Service

Data Analysis

Documentation

ERP (Enterprise Resource Planning)

Establish Priorities

Maintain Compliance

Maintenance Services

Microsoft Dynamics

Microsoft Excel

Microsoft Office

Multitasking

Negotiation Skills

Operational Support

Organizational Skills

Petroleum

Presentation/Verbal Skills

Problem Solving Skills

Purchase Orders

Record Keeping

Repair Orders

Spreadsheets

Supply Chain

Team Player

Time Management

Transaction Processing/Management

Writing Skills

The Procurement Coordinator plays a key role in maintaining supplier relationships, supporting project schedules, and ensuring timely procurement of goods and services. This role works closely with project teams, vendors, and internal stakeholders to ensure procurement activities are executed efficiently, cost-effectively, and in accordance with company policies and project requirements.

ROLE WHC LLC (A Surerus Murphy Company) (WHC), is seeking to recruit a Procurement Coordinator. The Procurement Coordinator is responsible for sourcing, purchasing, and coordinating the delivery of materials, equipment, and services required to support WHC's Pipeline, Facilities, Power, and Corporate operations. This role works closely with project teams, vendors, and internal stakeholders to ensure procurement activities are executed efficiently, cost-effectively, and in accordance with company policies and project requirements. The Procurement Coordinator plays a key role in maintaining supplier relationships, supporting project schedules, and ensuring timely procurement of goods and services. KEY RESPONSIBILITIES<ul><li style="text-align:left">Procurement & Purchasing<ul><li style="text-align:left">Source and procure materials, equipment, tools, rentals, and services in support of company operations and project requirements. </li><li style="text-align:left">Obtain and evaluate vendor quotations to ensure competitive pricing, quality, and delivery schedules. </li><li style="text-align:left">Create and issue purchase orders in accordance with company policies and approval authorities. </li><li style="text-align:left">Monitor purchase orders from issuance through delivery and resolve any discrepancies or delays. </li><li style="text-align:left">Coordinate with project managers, superintendents, and operations teams to understand procurement needs and timelines. </li><li style="text-align:left">Ensure purchased items meet project specifications, quality requirements, and contractual obligations. </li><li style="text-align:left">Support procurement planning activities to align with project schedules and budgets. </li></ul></li><li style="text-align:left">Vendor & Supplier Management<ul><li style="text-align:left">Develop and maintain positive relationships with suppliers, subcontractors, and service providers. </li><li style="text-align:left">Evaluate supplier performance regarding pricing, quality, responsiveness, and delivery. </li><li style="text-align:left">Assist in identifying and qualifying new suppliers to support business growth and project needs. </li><li style="text-align:left">Resolve supplier issues related to shipments, invoices, product quality, or service concerns. </li></ul></li><li style="text-align:left">Cost Control & Compliance<ul><li style="text-align:left">Support cost-saving initiatives through strategic sourcing and vendor negotiations. </li><li style="text-align:left">Ensure procurement activities comply with company policies, client requirements, and applicable regulations. </li><li style="text-align:left">Maintain accurate procurement records, contracts, purchase orders, and vendor documentation. </li><li style="text-align:left">Assist with audits and procurement reporting as required. </li></ul></li><li style="text-align:left">Inventory & Logistics Coordination<ul><li style="text-align:left">Coordinate delivery schedules and logistics to ensure materials arrive at project sites when needed. </li><li style="text-align:left">Monitor inventory levels and collaborate with operations to avoid shortages or excess inventory. </li><li style="text-align:left">Track material receipts and work with accounting and project teams to resolve invoicing discrepancies. </li></ul></li><li style="text-align:left">Collaboration & Reporting<ul><li style="text-align:left">Work closely with Project Management, Operations, Accounting, Payroll, Equipment, and Warehouse teams. </li><li style="text-align:left">Provide procurement status updates and reports to project stakeholders. </li><li style="text-align:left">Support continuous improvement initiatives related to procurement processes and systems.</li></ul></li></ul> Note: In addition to these duties personnel are required to carry out such other duties as may be reasonably required in order to support the objectives of the company. POSITION REQUIREMENTS Qualifications<ul><li style="text-align:left">High school diploma or GED required. </li><li style="text-align:left">Associate's degree or Bachelor's degree in Supply Chain Management, Business Administration, Construction Management, or a related field preferred.</li></ul>Experience<ul><li style="text-align:left">3+ years of purchasing, procurement, supply chain, or construction-related experience required. </li><li style="text-align:left">Experience supporting construction, energy, industrial, EPC, pipeline, facilities, or power projects preferred. </li><li style="text-align:left">Experience managing purchase orders, vendor relationships, and procurement documentation.</li></ul>Skills and Knowledge<ul><li style="text-align:left">Understanding of purchasing and procurement principles. </li><li style="text-align:left">Strong negotiation and vendor management skills. </li><li style="text-align:left">Ability to prioritize multiple projects and deadlines in a fast-paced environment. </li><li style="text-align:left">Strong organizational and attention-to-detail skills. </li><li style="text-align:left">Excellent written and verbal communication abilities. </li><li style="text-align:left">Proficient with Microsoft Office Suite, particularly Excel. </li><li style="text-align:left">Experience with ERP systems such as COINS or similar procurement platforms preferred. </li><li style="text-align:left">Ability to analyze pricing, contracts, and procurement data to support business decisions.</li><li style="text-align:left">Strong problem-solving and decision-making capabilities.</li></ul> WORKING CONDITIONS This position is based at our Lafayette, LA office. Travel to project sites may be required. REPORTING RELATIONSHIPS The Procurement Coordinator reports to the Purchasing Manager. EEO Statement  
  
WHC Energy Services is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veterans’ status, gender identity, or any other characteristic protected by law.  
 We thank all applicants in advance. Only those selected for an interview will be contacted.

Purchasing Jobs in Opelousas, LA

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Purchasing Jobs in Opelousas, LA

Lease Purchase Team Truck Drivers Panther Premium Logistics

Purchasing / Admin Asst Worknet Staffing Services

Purchasing Coordinator - Workstrings International - Broussard, LA SESI Corporate, LLC

Procurement Coordinator WHC Energy Services

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