5,186 Procurement Agent jobs in the United States

Job Description

Under the general direction of a Senior Manager, the Procurement Agent / Senior Procurement Agent plays a vital role in managing procurement and contractual projects for a diverse range of commodities, professional services, management and maintenance services, concessions, construction, and information technology software. This position involves the development of solicitation documents, as well as the execution of procurements through various methods.

Key responsibilities include:

• Reviewing and processing requisitions, purchase orders, and purchasing card payments

• Analyzing contract terms and conditions to manage change orders, amendments, and renewals

• Evaluating cost proposals and financial data

• Preparing detailed management reports and project-related Board documents

• Ensuring compliance with organizational policies and strategic procurement goals

• Optimizing procurement processes and fostering strong supplier relationships

The selected applicant will be hired as a Procurement Agent or a Senior Procurement Agent based on their education, experience, and certifications.

Requirements

• Experience in public or private sector procurement practices

• Knowledge of contract law, solicitation methods, and procurement regulations

• Ability to develop and execute solicitations for a variety of goods and services

• Strong analytical skills to evaluate financial data and cost proposals

• Proficiency in processing purchase orders, requisitions, and card payments

• Strong communication and reporting skills for preparing Board or executive-level documents

• Experience with procurement for services such as IT, construction, and professional services is a plus

• Relevant certifications (e.g., CPPB, CPPO, CPSM) preferred for senior-level placement

Overview
**Company Summary**
Energy Erectors tackles terrain, technology, and timelines to construct state-of-the-art transmission systems, substations, and switchyards. With integrated in-house construction, engineering, procurement, and commissioning capabilities, Energy Erectors has the extensive experience and resources to deliver world-class solutions to complex power transmission and distribution projects. Our mission is to safely deliver the highest quality work, exceed client expectations, and relentlessly maintain a reputation for integrity.
Energy Erectors is a subsidiary of MasTec, a certified Minority-Controlled Company by the National Minority Supplier Development Council (NMSDC).
**Job Summary**
The Purchasing/Procurement agent is responsible for procuring the best quality equipment, goods and services at competitive rates.
Responsibilities
+ Research, interview and negotiate with suppliers of materials, equipment or supplies, and evaluate them for availability, lead time, price, quality, and terms of sale.
+ Prepare and solicit Request for Proposals and evaluate based on price, lead time, existing agreements, and/or competitive bidding.
+ Maintain procurement records such as items or services purchased, cost, delivery, product quality or performance, and inventories.
+ Prepare and process requisitions and purchase orders for supplies and equipment.
+ Negotiations and collaborations with vendors to leverage competitive price, service or availability.
+ Serve as liaison between vendors and finance to resolve financial challenges, and other issues as they arise
+ Review purchase order claims for conformance to company policy.
+ Collaboration with staff members for meeting the requirements.
+ Resolve vendor or contractor grievances, and claims against suppliers.
+ Arrange for the disposal of surplus materials.
+ Approve invoices and bills for materials, subcontractors.
Qualifications
**Minimum**
+ 3+ years of purchasing experience electrical utility industry or construction
+ Must be local to Central Fl
+ Proficiency in Microsoft Office - Excel (Intermediate to Advanced), Word and Outlook
+ Ability to read/interpret blueprints, drawings or other technical material is preferred
+ Ability to communicate effectively and work well in a team environment
**Physical Demands and Work Environment**
This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, copiers, and scanners.
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of the job. This position is primarily sedentary, with some filing or lifting required. Must be able to bend and lift and carry up to 50 pounds.
_Please note this job description is not designed to cover or contain a comprehensive list of activities, duties, or responsibilities that are required of the employee for this job. The Company reserves the right to revise or change the job duties as the need arises. Management reserves the right to change the description, duties, or work schedules to accommodate individuals with disabilities._
Benefits available include Medical, Dental, Vision, Disability and Life insurance, a 401k plan and Employee Stock Purchase plan. MasTec is a publicly traded company MTZ (NYSE).
Equal Employment Opportunity:
The Company's policy is not to unlawfully discriminate against any applicant or employee based on race, color, national origin, ethnicity, sex, gender, sexual orientation, religion, marital status, age, disability, genetic information, veteran status, or any other basis protected by applicable law and EEOC regulations. The Company also prohibits harassment of applicants or employees based on any of these protected categories.
**Minimum**
+ 3+ years of purchasing experience electrical utility industry or construction
+ Must be local to Central Fl
+ Proficiency in Microsoft Office - Excel (Intermediate to Advanced), Word and Outlook
+ Ability to read/interpret blueprints, drawings or other technical material is preferred
+ Ability to communicate effectively and work well in a team environment
**Physical Demands and Work Environment**
This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, copiers, and scanners.
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of the job. This position is primarily sedentary, with some filing or lifting required. Must be able to bend and lift and carry up to 50 pounds.
_Please note this job description is not designed to cover or contain a comprehensive list of activities, duties, or responsibilities that are required of the employee for this job. The Company reserves the right to revise or change the job duties as the need arises. Management reserves the right to change the description, duties, or work schedules to accommodate individuals with disabilities._
Benefits available include Medical, Dental, Vision, Disability and Life insurance, a 401k plan and Employee Stock Purchase plan. MasTec is a publicly traded company MTZ (NYSE).
Equal Employment Opportunity:
The Company's policy is not to unlawfully discriminate against any applicant or employee based on race, color, national origin, ethnicity, sex, gender, sexual orientation, religion, marital status, age, disability, genetic information, veteran status, or any other basis protected by applicable law and EEOC regulations. The Company also prohibits harassment of applicants or employees based on any of these protected categories.
+ Research, interview and negotiate with suppliers of materials, equipment or supplies, and evaluate them for availability, lead time, price, quality, and terms of sale.
+ Prepare and solicit Request for Proposals and evaluate based on price, lead time, existing agreements, and/or competitive bidding.
+ Maintain procurement records such as items or services purchased, cost, delivery, product quality or performance, and inventories.
+ Prepare and process requisitions and purchase orders for supplies and equipment.
+ Negotiations and collaborations with vendors to leverage competitive price, service or availability.
+ Serve as liaison between vendors and finance to resolve financial challenges, and other issues as they arise
+ Review purchase order claims for conformance to company policy.
+ Collaboration with staff members for meeting the requirements.
+ Resolve vendor or contractor grievances, and claims against suppliers.
+ Arrange for the disposal of surplus materials.
+ Approve invoices and bills for materials, subcontractors.

Company Overview
Millennium Space Systems, A Boeing Company delivers affordable, high-performance space systems for exacting customers. At Millennium, you will be part of a close-knit team working on exciting technological problems. We work in an open environment where ideas are shared across all disciplines, and there are ample opportunities for advancement based on excellence. Superstars are welcome.

At Millennium, we innovate and collaborate to make the world a better place. From the seabed to outer space, you can contribute to work that matters with a company committed to fostering an environment for every teammate that's welcoming, respectful and innovative, with great opportunities for professional growth. Find your future with us.

Job Summary The Procurement Agent serves as a key leader and collaborative member of the procurement team, working closely with cross-functional partners including Manufacturing, Supplier Quality, Engineering, Program Controls, Program Management, Shipping/Receiving/Inventory, Finance, Accounts Payable, and other supply chain areas such as Material Planning and Supplier/Compliance Operations. This role is responsible for leading strategic procurement initiatives, managing complex supplier negotiations, supporting process improvement efforts, contributing to CPSR compliance implementation, and executing purchase orders. The ideal candidate will possess strong leadership qualities, a proactive mindset, excellent negotiation skills, and a commitment to driving process efficiency and procurement excellence.

This position's internal job code is Procurement Agent. Our team is currently hiring for aLevel 4.

Responsibilities

• Develop and implement procurement strategies that align with company goals and objectives.
• Partner with engineers and other internal stakeholders to ensure source selection and procurements meet program requirements (schedule, cost, and quality).
• Serve as the primary point of contact for day-to-day issues, questions, and status inquiries.
• Work with the manager to support the development and implementation of new changes/goals.
• Collaborate with cross-functional teams, including Material Planning and Supplier/Compliance Operations, to support overall supply chain efficiency.
• Responsible for analyzing and understanding team performance metrics (KPIs), identifying areas for improvement, and implementing tactical solutions that drive measurable gains in procurement efficiency, cost savings, supplier performance, and on-time delivery.
• Effectively guide and motivate team members.
• Work with the manager to think strategically and develop long-term plans that align with supply chain goals.
• Interpret data, identify patterns, and make informed decisions.
• Identify root causes, develop creative solutions, and implement effective resolutions within the team.
• Actively manage the procurement process by placing orders and ensuring timely and accurate order fulfillment.
• Provide oversight of FAR/DFARS compliance and ensure team adherence to internal processes in alignment with DCAA audit requirements and AS9100 standards.
• Maintain audit readiness and support continuous improvement to meet regulatory and quality expectations.
• Must be able to communicate with team members, suppliers, and other stakeholders.
• Must be flexible and able to pivot strategies as needed to respond to evolving disruptions. Ability to adapt to challenges and obstacles to achieve objectives.
• Create and implement processes and strategies such as Vendor Managed Inventory (VMI), Blanket Purchase Orders, Long-Term Agreements, and future forecasting.
• Play a key role in the process improvement of the MRP system to enhance procurement efficiency.
• Develop and maintain positive relationships with internal and external suppliers to facilitate collaboration and performance.
• Assist understanding reoccurring issues with Shipping & Receiving, and Inventory management as necessary.
• Host and/or lead technical calls with suppliers and engineers to resolve issues and drive innovation.

Minimum Qualifications

• Bachelor's degree or equivalent experience with a minimum of 4 years of relevant experience in Procurement, Business Management, Accounting, Finance, Supply Chain Management, or a related field
• 7 to 10 years of experience in procurement, with a focus on leadership roles
• Experienced with Microsoft Office Suite
• Previous aerospace buying experience
• Familiarity with FAR/DFARS and relevant procurement regulations
• Comfortable briefing all levels of leadership

Preferred Qualifications

• Bachelor's degree with a supply chain major or equivalent business degree
• Experience as an Aerospace Buyer or Subcontracts Administration
• APICS/ASCM Certification.
• Knowledge of industry regulations and compliance requirements
• Active Security Clearance SAP/SAR

Summary Pay-Range
Please note that the salary information shown below is a general guideline only of what is reasonably expected to be paid for the position. Salaries are based upon candidate experience and qualifications, as well as market and business considerations.

• Level 4: $102,000-$150,000

Before applying, please note:
Millennium is DDTC-registered, ITAR-compliant Company. This position is located at a facility that requires special access. Applicants MUST be U.S. citizens and eligible for a security clearance. Additionally, applicants must be willing to apply for and maintain a security clearance. We encourage all interested candidates to apply for any open position for which they feel they are qualified.

Applicant Privacy Policy
Mandatory Security Clearance and Access Process Disqualifying Criteria

Overview

Are you a detail-oriented professional with expertise in negotiation? As a Procurement Agent, you play a crucial role in sourcing the right products and materials that drive success for one or more projects in a division. Your expertise ensures that projects are equipped with high-quality resources, enabling teams to deliver exceptional results on time and within budget. Collaborate with industry experts and committed teams to shape our supply chain and ensuring the smooth flow of operations.

Flatiron and Herzog are partnering to build the Franconia-Springfield Bypass. This rail-bridge will allow passenger trains to crossover the freight tracks in order to serve stations on the opposite side of the rail corridor. Once completed, this bridge will reduce congestion for both freight and passenger trains.

Apply now and transform your career with us.

What you will be doing

• Qualifies and evaluates vendors of materials, subcontractors, and service providers for recommendation to the Procurement Manager or others for use on projects.

• Communicates and enforces procurement policies and procedures to the district and project teams.

• Collects and maintains procurement analytics, reporting and deliverables.

• Maintains the records of goods ordered and received; supports Accounts Payable reconciliation.

• Helps in the creation and negotiation of contracts under the supervision and guidance of a procurement manager.

What we are looking for

• Bachelor's Degree in Business, Supply Chain or Construction Management preferred.

• 2+ year related construction experience preferred.

• Introductory knowledge of Microsoft Office (Power Point, Word, Excel) with general knowledge of database utilization. JD Edwards E1 World experience is a plus.

• Ability to perform multiple tasks efficiently and accurately

• Able to identify, track and communicate project plan steps and actions.

• Team player with the ability to also work independently to meet fixed deadlines, goals and objectives.

Why work for us

Some of the benefits you may be eligible for as an employee are:

• Comprehensive compensation package and paid time off program
• Industry leading 401(k)/RRSP
• Medical/Extended Health Care, Dental, Vison and/or Provincial Medical
• Wellness benefits & Employee Assistance Program
• Tuition Reimbursement Program

We are an EEO/AA/ADA/Veterans employer.

Salary Min USD $80,000.00/Yr. Salary Max USD $90,000.00/Yr.
#J-18808-Ljbffr

Procurement Agent

Job Locations

US-VA-Alexandria

Requisition ID

2025-7264

Category (Portal Searching)

Procurement & Equipment

Division : Name

Mid Atlantic

Employment Status

Full-time Regular

Overview

Are you a detail-oriented professional with expertise in negotiation? As a Procurement Agent, you play a crucial role in sourcing the right products and materials that drive success for one or more projects in a division. Your expertise ensures that projects are equipped with high-quality resources, enabling teams to deliver exceptional results on time and within budget. Collaborate with industry experts and committed teams to shape our supply chain and ensuring the smooth flow of operations.

Flatiron and Herzog are partnering to build the Franconia-Springfield Bypass. This rail-bridge will allow passenger trains to crossover the freight tracks in order to serve stations on the opposite side of the rail corridor. Once completed, this bridge will reduce congestion for both freight and passenger trains.

Apply now and transform your career with us.

What you will be doing

Qualifies and evaluates vendors of materials, subcontractors, and service providers for recommendation to the Procurement Manager or others for use on projects.

• Communicates and enforces procurement policies and procedures to the district and project teams.

• Collects and maintains procurement analytics, reporting and deliverables.

• Maintains the records of goods ordered and received; supports Accounts Payable reconciliation.

• Helps in the creation and negotiation of contracts under the supervision and guidance of a procurement manager.

What we are looking for

• Bachelor's Degree in Business, Supply Chain or Construction Management preferred.

• 2+ year related construction experience preferred.

• Introductory knowledge of Microsoft Office (Power Point, Word, Excel) with general knowledge of database utilization. JD Edwards E1 World experience is a plus.

• Ability to perform multiple tasks efficiently and accurately

• Able to identify, track and communicate project plan steps and actions.

• Team player with the ability to also work independently to meet fixed deadlines, goals and objectives.

Why work for us

Some of the benefits you may be eligible for as an employee are:

• Comprehensive compensation package and paid time off program
• Industry leading 401(k)/RRSP
• Medical/Extended Health Care, Dental, Vison and/or Provincial Medical
• Wellness benefits & Employee Assistance Program
• Tuition Reimbursement Program

We are an EEO/AA/ADA/Veterans employer.

Salary Min

USD $80,000.00/Yr.

Salary Max

USD $90,000.00/Yr.

#J-18808-Ljbffr

A client of Innova Solutions is immediately hiring a
Procurement Agent

Position type: Full-time Contract
Duration: 6 months
Location: San Antonio, TX

As a Procurement Agent, you will:

• Work with Internal Customers on procurement needs and requirements.
• Assist internal customers with contract administration and vendor performance, which includes documenting, coordinating, and resolution.
• Review Purchase Requisition for applicable forms and documents (i.e. NERC, SOC, DOT, EIT, Subcontracting, Public Works, etc.).
• Review Purchase Requisitions to verify accuracy, terminology, and specifications.
• Coordinate with Internal Customers to identify scopes of work, specifications, commercial & regulatory considerations.
• Coordinate with Internal Customers to create RF(x) - Request for Proposal, Request for Quotation, Invitation for Bid, and Request for Qualifications to meet Business Unit needs.
• Internal Customers and Suppliers to encourage local, diverse, and small business participation in Sourcing Events.
• With management's supervision, coordinates review of developed customized contract drafts by stakeholders (i.e. Legal - based on associated risk, Internal Client, Risk Management & Insurance Services, Audit Services, Environmental Services, Safety, etc.) to mitigate risk.
• With management's supervision, participates in the decision to award contracts.
• Prepare purchase orders and send copies to suppliers and to departments' originating requests.
• Actively aware of safety in day-to-day activities.

The ideal candidate will have:

• Bachelor's degree in supply chain, Business, Finance, Accounting, Operations Management, Engineering, English, Communications, Education or related field from an accredited university, or demonstrated experience in a Procurement, Contract Management, Contract Development or Paralegal role
• Proficientin MicrosoftOfficePackage, includingwordprocessing,spreadsheets,database,presentationsoftware, internet,electronicmailandscheduling.
• Proficient in Microsoft Windows environment

Qualified candidates should APPLY NOW for immediate consideration! Please hit APPLY to provide the required information, and we will be back in touch as soon as possible.
We are currently interviewing to fill this and other similar positions. If this role is not a fit for you, we do offer a referral bonus program for referrals that we successfully place with our clients, subject to program guidelines.
ASK ME HOW.
Thank you!

Gangotri Chakraborty
(+1)


PAY RANGE AND BENEFITS:
Pay Range: $28.00 - $1.00 per hour
Pay range offered to a successful candidate will be based on several factors, including the candidate's education, work experience, work location, specific job duties, certifications, etc.

Benefits:
Innova Solutions offers benefits( based on eligibility) that include the following: Medical & pharmacy coverage, Dental/vision insurance, 401(k), Health saving account (HSA) and Flexible spending account (FSA), Life Insurance, Pet Insurance, Short term and Long term Disability, Accident & Critical illness coverage, Pre-paid legal & ID theft protection, Sick time, and other types of paid leaves (as required by law), Employee Assistance Program (EAP).

ABOUT INNOVA SOLUTIONS:
Founded in 1998 and headquartered in Atlanta, Georgia, Innova Solutions employs approximately 50,000 professionals worldwide and reports an annual revenue approaching 3 Billion. Through our global delivery centers across North America, Asia, and Europe, we deliver strategic technology and business transformation solutions to our clients, enabling them to operate as leaders within their fields.

Recent Recognitions:

• Named One of America's Best Employers for New Grads by Forbes (2024
• Named One of the Best Companies to Work for by U.S. News & World Report (Private Companies List, 2024-2025)
• One of the Largest IT Staffing Firms in the US - Ranked #3 by Staffing Industry Analysts (SIA, 2024)
• One of the Largest Staffing Firms in the US - Ranked #13 by Staffing Industry Analysts (SIA, 2024; includes Innova Solutions, Volt, & HireGenics)
• Named One of the Top Ten Private Companies in Atlanta by the Atlanta Business Chronicle (2023)
• One of the Largest Certified Minority Business Enterprises (MBEs) in the United States (NMSDC, 2024)
• AWS Advanced Tier Services Partner with 100+ certifications

Website:

Job Requirements

Starting Salary: $56,900 yearly

Day Shift available

Are you detail-oriented, organized, and passionate about keeping things running smoothly behind the scenes? We're looking for a Procurement Agent to help Accurately enter and manage purchasing data, including creating, correcting, and canceling orders and requisitions.

What does a Procurement Agent do?

• Ensures the ordering of goods and services as per our customers' requirements is in accordance with all relevant policies and procedures.
• Ensures accurate recording of purchasing information by performing data entry tasks associated with purchase requisitions (manual or computer generated) and orders. This includes the correction or cancellation of all orders and requisitions.
• Maintains effective and timely trade agreements on goods and services.
• Resolves any invoices in dispute.
• Ensures quality and cost effectiveness by monitoring and documenting the sourcing, negotiating of price and availability of product (under supervision) as per requirements and specifications of the user department within agreed lead-time.
• Undertakes analysis and measurement of analysis by preparation of reports for review of supply chain performance to ensure the smooth and improved operation of supply chain activities.
• Maintains productive and proactive business relations with suppliers and related organizations within strict contractual supply guidelines as directed.
• Visits end users (internal and external) periodically to enhance familiarization of business operations.
• Assists with the preparation of various monthly reports on orders raised, products used, and a list of stock holding issued to departments. Ensures adequate levels are maintained.
• Catalogues and maintains product and supplier files.
• Documents all relevant information and supplier responses in regard to product availability, specification and price.
• Works with user departments and suppliers to ensure that operational efficiencies are realized at all times, thereby reducing all soft costs.
• Maintains and updates monthly cost saving reports.
• Acts in accordance with established Occupational Health and Safety (OH&S) policies and procedures and reports any actual or potential OH&S issues.

Who We Are:

We are Turning Stone Enterprises, a dynamic organization with a diverse range of business operations. Among our prominent offerings is the Turning Stone Resort Casino, which has received the prestigious Best of New York Gaming Resort award for an impressive six consecutive years. Complementing this flagship property, we operate satellite casinos like YBR Casino & Sports Book, Point Place Casino, and The Lake House at Sylvan Beach. Beyond gaming and hospitality, our portfolio also includes convenience stores, three 18 hole PGA-level golf courses, and other unique ventures.

Work Experience

Key attributes we're seeking as a Procurement Agent are:

• Bachelor's Degree in Business or related field, or Supply Chain certification; or equivalent combination of experienced, education and certifications.
• At least 2 years of experience in a Supply Chain or Purchasing role in a large organization.
• Experience and knowledge of Microsoft Office products and purchasing software is required; with preference on MS Word, Excel and Red Rock Software systems.
• Must demonstrate analytical thinking and problem solving skills.
• Ability to stand/walk for long periods of time and lift up to 35 pounds.

What we value:

• Positivity - Team members who are passionate to learn, energetic to hit the ground running and willing to grow in a professional, team-oriented environment with a focus on guest service.
• Growth Opportunities - We offer a successful journey, including hands-on training and support to advance your career.
• Empowerment - We believe in our team members. With learning opportunities, career growth potential and recognition of outstanding performance, we encourage our team to take pride in their work.

Benefits

Why choose Turning Stone Enterprises?

• Paid weekly
• Variety of schedules
• Paid time off
• Tuition assistance
• Career-building professional development
• Discounts from dining to fuel to concerts
• Team Member appreciation events
• Quality healthcare and dental benefits
• A robust 401k retirement plan
• Dealer School
• Finance Scholarship Program

Why You Will Appreciate Us:

At Turning Stone Enterprises, we prioritize the well-being and professional growth of our team members by offering an extensive array of benefits. From comprehensive medical, dental, and vision plans to a 401(k) and life insurance, we ensure your health and financial security. Our work-life balance support includes paid time off, paid holidays, and team member assistance programs. We're also committed to wellness, with various programs and an upcoming 5,000-square-foot onsite medical center.

With over 4,500 team members across Central New York, we focus on delivering exceptional experiences for both our guests and staff. Our resources include training programs, complimentary shuttles, and career development initiatives, helping you reach your professional goals. Whether you're starting your career or advancing it, join us for a rewarding journey of growth and success at Turning Stone Enterprises. We look forward to welcoming you to our team!

Benefits:

• Dental insurance
• Health insurance
• Paid time off
• Vision insurance

Job Description:

W.W. Gay is seeking a Procurement Agent. This is an entry- to mid-level position open to those with interest in becoming a Project Administrator, Estimator, Project Manager, or Manager.

Within the Procurement department, the Procurement Agent will be responsible for placing orders on behalf of internal project operations team members.

Essential Duties and Responsibilities:

• Assist project managers, field leadership and fabrication/coordination department in obtaining quotes and lead time for material lists and placing the orders with vendors.
• Notify the designated delivery personnel when to expect the order and vendor point of contact in case there are issues with the shipment.
• Purchase all material requisitions and weekly stock orders for C&G Supply from the warehouse manager.
• Perform inventory maintenance operations in coins by adding and deleting new product items. Review and updated pricing in coins for products that show increases or decreases of 30% or more.
• Create and maintain cordial supplier relationships.
• Troubleshoot problem invoices for the accounting department to identify and resolve issues with PO overages.
• Occasionally, supporting the team by fulfilling Assistant Procurement Agent responsibilities:
  • Receive requests via phone call and email for purchase orders from project operations team members
  • Create purchase orders in ERP software (COINS)
  • Provide Purchase Order to requestor via email or phone
  • Document the process correctly (e.g. attached quotes to the PO after initial contact or follow-up).
  • Assist the Procurement Lead with resolving problem invoices.
• Perform other duties as assigned by the Procurement Manager and/or Precon Group leadership.

Specific Knowledge, Skills, License, Certifications

• Must have knowledge of materials for mechanical and plumbing
• Must have attention to detail and demonstrate accuracy and thoroughness in their work
• Shall have the ability to communicate clearly both verbally and in writing with all levels in the organization
• Proficient in Microsoft Office
• Must complete tasks within company timelines
• Team-oriented attitude with flexible mental outlook.

Education and Experience:

• High School Diploma or Equivalent plus 1-2 years of applicable experience with mechanical and/or plumbing materials.

Physical Requirements:

• Prolonged periods sitting at a desk and working on a computer.
• Must be able to lift up to 15 pounds at times.

Compensacin: $23.00 - $25.00 per hour

Somos un empleador con igualdad de oportunidades y todos los candidatos calificados recibirn consideracin por el empleo sin distincin de raza, color, religin, sexo, origen nacional, estado de discapacidad, estado de veterano protegido o cualquier otra caracterstica protegida por la ley.

The vision of W. W. Gay is to be a leader in our industry and our community through an unrivaled commitment to our craft and our people. We have been an iconic part of the Jacksonville community since 1962. For nearly 60 years, we have provided innovative solutions for our clients - big and small - throughout Florida and the Southeast. From the days of hand-drawn blueprints to our now wholly paperless plans, we've seen a lot of changes throughout the years. As we look toward the times ahead, we continue to build upon our foundation of authenticity and trustworthiness.

Our commitment is not exclusive to our clients. We are passionate about our people - after all, they are the best in the business and the stewards of our success on and off the clock - and we are dedicated to creating opportunities inside of our organization to promote and advance their careers. Equally important is our involvement in the communities we call home. From sponsoring t-ball teams to corporate events, we strive to be a presence for good here in the River City and beyond.

As technology changes, so do we. And as we evolve, we'll continue to serve our clients with the transparency they've come to know and trust. We know that every job is unique, but our commitment to doing things right remains the same. We hire and train the highest skilled workforce, ensuring each job is done correctly, the first time. With our legacy of proven results, we will always go above and beyond to meet our clients' needs.

We look forward to serving you as we cherish our history and embrace the future.

Our client in the energy industry is seeking a Procurement Agent to join their team. As a Procurement Agent, you will be part of the Procurement department supporting internal clients. The ideal candidate will have excellent communication skills, attention to detail, and the ability to work collaboratively in a team environment.
**Job Title:** Procurement Agent
**Location:** San Antonio, TX
**What's the Job?**
+ Procurement of goods and service, Strategic sourcing and cost savings, Contract administration, Supplier relationship management
+ Supplier diversity planning and outreach, Compliance management, Inventory management
+ Management of the procure to pay cycle
**What's Needed?**
+ Proficient in Microsoft Office Package, including word processing, spreadsheets, database, presentation software, internet, electronic mail and scheduling
+ Proficient in Microsoft Windows environment
+ Demonstrated ability to work in a team environment, coordinating with other areas to achieve goals and objectives
**What's in it for me?**
+ Opportunity to work in the energy industry
+ Competitive pay rate
+ Opportunity to work with a diverse team
+ Opportunity for growth and development
+ Opportunity to make a positive impact on the community
If this is a role that interests you and you'd like to learn more, click apply now and a recruiter will be in touch with you to discuss this great opportunity. We look forward to speaking with you!
**About ManpowerGroup, Parent Company of: Manpower, Experis, Talent Solutions, and Jefferson Wells**
_ManpowerGroup® (NYSE: MAN), the leading global workforce solutions company, helps organizations transform in a fast-changing world of work by sourcing, assessing, developing, and managing the talent that enables them to win. We develop innovative solutions for hundreds of thousands of organizations every year, providing them with skilled talent while finding meaningful, sustainable employment for millions of people across a wide range of industries and skills. Our expert family of brands -_ **_Manpower, Experis, Talent Solutions, and Jefferson Wells_** _-_ creates substantial value for candidates and clients across more than 75 countries and territories and has done so for over 70 years. We are recognized consistently for our diversity - as a best place to work for Women, Inclusion, Equality and Disability and in 2023 ManpowerGroup was named one of the World's Most Ethical Companies for the 14th year - all confirming our position as the brand of choice for in-demand talent.
ManpowerGroup is committed to providing equal employment opportunities in a professional, high quality work environment. It is the policy of ManpowerGroup and all of its subsidiaries to recruit, train, promote, transfer, pay and take all employment actions without regard to an employee's race, color, national origin, ancestry, sex, sexual orientation, gender identity, genetic information, religion, age, disability, protected veteran status, or any other basis protected by applicable law.