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Junior Buyer

Fa Eyem Saasfaprod1 Fa Ocs Oraclecloud Com CX 1 · St John'S, NL, Canada; Canada - St. John's - 5 Springdale St, St John'S, NL, CA · Active · Oracle Recruiting Cloud / Fusion HCM

Job facts

FieldValue
CompanyFa Eyem Saasfaprod1 Fa Ocs Oraclecloud Com CX 1
TitleJunior Buyer
Normalized title-
Department / team-
LocationSt John'S, NL, Canada
Work model-
Employment typeFull Time
Salary-
Statusactive
ATS providerOracle Recruiting Cloud / Fusion HCM
Posted / first seen2026-06-22 / 2026-06-23
Changed / last seen2026-06-23 / 2026-06-23

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Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyFa Eyem Saasfaprod1 Fa Ocs Oraclecloud Com CX 1
Sourceac658794-a72e-454f-9c84-3df886caa5c1
ATS providerOracle Recruiting Cloud / Fusion HCM

Description

Description The Junior Buyer takes total ownership for all aspects of procuring goods and services in support of the division with a constant focus on promoting safety, minimizing risk, and reducing cost. This includes ensuring compliance with applicable Company standards, contract obligations, and regulations. Responsibilities Adheres to and promotes continuous improvement of procurement standards, processes, and procedures to support safe, efficient, and cost-effective operations. Collaborates with operational, regional, and corporate stakeholders to identify procurement requirements and ensure the timely acquisition of goods and services. Sources, evaluates, qualifies, and engages suppliers in accordance with company standards, client requirements, contractual obligations, and applicable laws and regulations, including Atlantic Accord requirements where applicable. Obtains, evaluates, and negotiates quotations and commercial terms to achieve best value while balancing cost, quality, schedule, and risk considerations. Prepares, issues, and administers purchase orders and related procurement documentation for materials, equipment, and services. Coordinates and monitors procurement activities throughout the purchasing lifecycle, including order tracking, expediting, supplier follow-up, and issue resolution to support operational requirements. Reviews contracts, commercial agreements, and procurement documentation to ensure compliance with company standards and protection of company interests. Supports the timely review, execution, and administration of contracts and other commercial agreements. Maintains accurate procurement records and data within company systems and ensures documentation is complete, audit-ready, and retained in accordance with company requirements. Utilizes ERP and procurement systems to support sourcing, purchasing, reporting, and supplier management activities. Coordinates domestic and international procurement activities, including support for cross-border sourcing, logistics, import/export requirements, and customs documentation, as applicable. Monitors supplier performance and works with internal stakeholders and suppliers to address quality, delivery, commercial, and compliance-related issues. Ensures compliance with company policies, client requirements, contractual obligations, applicable laws and regulations, and ethical business practices, including anti-corruption and conflict of interest requirements. Ensure suppliers are sources, evaluated, and engaged in accordance with company standards Identifies opportunities for cost savings, process improvements, supplier performance enhancements, and risk mitigation. Performs other duties, responsibilities, and special projects as assigned. Qualifications Diploma or degree in Supply Chain Management, Business Administration, Commerce, or related field. 1-3 years of experience in procurement, purchasing, supply chain, or a related business function. Experience in offshore oil and gas, marine, industrial, or other heavy-industry operations is considered an asset. Proficiency with Microsoft Office applications and ERP/procurement systems; SAP experience is preferred. Knowledge of procurement and sourcing practices, supplier management, contract administration, and negotiation principles. Understanding relevant regulatory and contractual requirements, including the Atlantic Accord, Foreign Corrupt Practices Act (FCPA), and other applicable laws and regulations. Effective verbal and written communication skills with internal stakeholders and suppliers. Experience working in a regulated, contract-driven environment is preferred. Familiarity with applicable regulations, contractual requirements, and industry standards. Understanding of domestic and international procurement processes, including import/export considerations, is an asset. Strong analytical, problem-solving, organizational, and communication skills. Ability to manage multiple priorities and work effectively in a fast-paced environment. Ability to build effective working relationships with internal stakeholders and suppliers while maintaining a high standard of professionalism, integrity, and compliance. This is a 1 year contract position. Company Nabors is a leading provider of advanced technology for the energy industry. With operations in about 20 countries, Nabors has established a global network of people, technology and equipment to deploy solutions that deliver safe, efficient and responsible hydrocarbon production. By leveraging its core competencies, particularly in drilling, engineering, automation, data science and manufacturing, Nabors aims to innovate the future of energy and enable the transition to a lower carbon world.

Full job record

Job ID1525daa039d971dfbd90f16cf2efd2103d620b81
Org ID301214b2-d6f8-4e22-9ab6-df6695b5bf97
Source IDac658794-a72e-454f-9c84-3df886caa5c1
Board IDac658794-a72e-454f-9c84-3df886caa5c1
Provideroracle_hcm
Provider Job Key1001499
TitleJunior Buyer
Normalized Title—
Statusactive
Activeyes
Location TextSt John'S, NL, Canada; Canada - St. John's - 5 Springdale St, St John'S, NL, CA
Department—
Team—
Employment Typefull_time
Workplace Type—
Remote Policy—
CountryCanada
RegionNL
CitySt John'S
Salary RawDescription The Junior Buyer takes total ownership for all aspects of procuring goods and services in support of the division with a constant focus on promoting safety, minimizing risk, and reducing cost. This includes ensuring compliance with applicable Company standards, contract obligations, and regulations. Responsibilities Adheres to and promotes continuous improvement of procurement standards, processes, and procedures to support safe, efficient, and cost-effective operations. Collaborates with operational, regional, and corporate stakeholders to identify procurement requirements and ensure the timely acquisition of goods and services. Sources, evaluates, qualifies, and engages suppliers in accordance with company standards, client requirements, contractual obligations, and applicable laws and regulations, including Atlantic Accord requirements where applicable. Obtains, evaluates, and negotiates quotations and commercial terms to achieve best value while balancing cost, quality, schedule, and risk considerations. Prepares, issues, and administers purchase orders and related procurement documentation for materials, equipment, and services. Coordinates and monitors procurement activities throughout the purchasing lifecycle, including order tracking, expediting, supplier follow-up, and issue resolution to support operational requirements. Reviews contracts, commercial agreements, and procurement documentation to ensure compliance with company standards and protection of company interests. Supports the timely review, execution, and administration of contracts and other commercial agreements. Maintains accurate procurement records and data within company systems and ensures documentation is complete, audit-ready, and retained in accordance with company requirements. Utilizes ERP and procurement systems to support sourcing, purchasing, reporting, and supplier management activities. Coordinates domestic and international procurement activities, including support for cross-border sourcing, logistics, import/export requirements, and customs documentation, as applicable. Monitors supplier performance and works with internal stakeholders and suppliers to address quality, delivery, commercial, and compliance-related issues. Ensures compliance with company policies, client requirements, contractual obligations, applicable laws and regulations, and ethical business practices, including anti-corruption and conflict of interest requirements. Ensure suppliers are sources, evaluated, and engaged in accordance with company standards Identifies opportunities for cost savings, process improvements, supplier performance enhancements, and risk mitigation. Performs other duties, responsibilities, and special projects as assigned. Qualifications Diploma or degree in Supply Chain Management, Business Administration, Commerce, or related field. 1-3 years of experience in procurement, purchasing, supply chain, or a related business function. Experience in offshore oil and gas, marine, industrial, or other heavy-industry operations is considered an asset. Proficiency with Microsoft Office applications and ERP/procurement systems; SAP experience is preferred. Knowledge of procurement and sourcing practices, supplier management, contract administration, and negotiation principles. Understanding relevant regulatory and contractual requirements, including the Atlantic Accord, Foreign Corrupt Practices Act (FCPA), and other applicable laws and regulations. Effective verbal and written communication skills with internal stakeholders and suppliers. Experience working in a regulated, contract-driven environment is preferred. Familiarity with applicable regulations, contractual requirements, and industry standards. Understanding of domestic and international procurement processes, including import/export considerations, is an asset. Strong analytical, problem-solving, organizational, and communication skills. Ability to manage multiple priorities and work effectively in a fast-paced environment. Ability to build effective working relationships with internal stakeholders and suppliers while maintaining a high standard of professionalism, integrity, and compliance. This is a 1 year contract position. Company Nabors is a leading provider of advanced technology for the energy industry. With operations in about 20 countries, Nabors has established a global network of people, technology and equipment to deploy solutions that deliver safe, efficient and responsible hydrocarbon production. By leveraging its core competencies, particularly in drilling, engineering, automation, data science and manufacturing, Nabors aims to innovate the future of energy and enable the transition to a lower carbon world.
Salary Min—
Salary Max—
Salary Currency—
Salary Period—
Source URLhttps://fa-eyem-saasfaprod1.fa.ocs.oraclecloud.com/hcmUI/CandidateExperience/en/sites/nabors-careers/job/1001499
Apply URLhttps://fa-eyem-saasfaprod1.fa.ocs.oraclecloud.com/hcmUI/CandidateExperience/en/sites/nabors-careers/job/1001499
First Seen At2026-06-23 11:53:59Z
Last Seen At2026-06-23 11:53:59Z
Last Checked At2026-06-23 11:53:59Z
Last Changed At2026-06-23 11:53:59Z
Inactive At—
Source Posted At2026-06-22 18:11:38Z
Source Updated At—
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=oracle_hcm/board=fa-eyem-saasfaprod1.fa.ocs.oraclecloud.com|CX_1/date=2026-06-23/2026-06-23T11-53-45-148Z-f839ecf7890a6ab4b85f462e6a596fb14298c2d3b93f9146a2ede8ed37c28693.json
Event Fields
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Parsed Structured
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Extensions
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Native Structured
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margin-bottom: 0in; margin-right: 0in; margin-top: 0in; text-align: left;\"><span style=\"color: windowtext;\">Obtains, evaluates, and negotiates quotations and commercial terms to achieve best value while balancing cost, quality, schedule, and risk considerations.</span></p></li><li class=\"ortl-align-left\"><p align=\"left\" style=\"line-height: normal; margin-bottom: 0in; margin-right: 0in; margin-top: 0in; text-align: left;\"><span style=\"color: windowtext;\">Prepares, issues, and administers purchase orders and related procurement documentation for materials, equipment, and services.</span></p></li><li class=\"ortl-align-left\"><p align=\"left\" style=\"line-height: normal; margin-bottom: 0in; margin-right: 0in; margin-top: 0in; text-align: left;\"><span style=\"color: windowtext;\">Coordinates and monitors procurement activities throughout the purchasing lifecycle, including order tracking, expediting, supplier follow-up, and issue resolution to support operational requirements.</span></p></li><li class=\"ortl-align-left\"><p align=\"left\" style=\"line-height: normal; margin-bottom: 0in; margin-right: 0in; margin-top: 0in; text-align: left;\"><span style=\"color: windowtext;\">Reviews contracts, commercial agreements, and procurement documentation to ensure compliance with company standards and protection of company interests.</span></p></li><li class=\"ortl-align-left\"><p align=\"left\" style=\"line-height: normal; margin-bottom: 0in; margin-right: 0in; margin-top: 0in; text-align: left;\"><span style=\"color: windowtext;\">Supports the timely review, execution, and administration of contracts and other commercial agreements.</span></p></li><li class=\"ortl-align-left\"><p align=\"left\" style=\"line-height: normal; margin-bottom: 0in; margin-right: 0in; margin-top: 0in; text-align: left;\"><span style=\"color: windowtext;\">Maintains accurate procurement records and data within company systems and ensures documentation is complete, audit-ready, and retained in accordance with company requirements.</span></p></li><li class=\"ortl-align-left\"><p align=\"left\" style=\"line-height: normal; margin-bottom: 0in; margin-right: 0in; margin-top: 0in; text-align: left;\"><span style=\"color: windowtext;\">Utilizes ERP and procurement systems to support sourcing, purchasing, reporting, and supplier management activities.</span></p></li><li class=\"ortl-align-left\"><p align=\"left\" style=\"line-height: normal; margin-bottom: 0in; margin-right: 0in; margin-top: 0in; text-align: left;\"><span style=\"color: windowtext;\">Coordinates domestic and international procurement activities, including support for cross-border sourcing, logistics, import/export requirements, and customs documentation, as applicable.</span></p></li><li class=\"ortl-align-left\"><p align=\"left\" style=\"line-height: normal; margin-bottom: 0in; margin-right: 0in; margin-top: 0in; text-align: left;\"><span style=\"color: windowtext;\">Monitors supplier performance and works with internal stakeholders and suppliers to address quality, delivery, commercial, and compliance-related issues.</span></p></li><li class=\"ortl-align-left\"><p align=\"left\" style=\"line-height: normal; margin-bottom: 0in; margin-right: 0in; margin-top: 0in; text-align: left;\"><span style=\"color: windowtext;\">Ensures compliance with company policies, client requirements, contractual obligations, applicable laws and regulations, and ethical business practices, including anti-corruption and conflict of interest requirements.&nbsp;</span></p></li><li class=\"ortl-align-left\"><p align=\"left\" style=\"line-height: normal; margin-bottom: 0in; margin-right: 0in; margin-top: 0in; text-align: left;\"><span style=\"color: windowtext;\">Ensure suppliers are sources, evaluated, and engaged in accordance with company standards&nbsp;</span></p></li><li class=\"ortl-align-left\"><p align=\"left\" style=\"line-height: normal; margin-bottom: 0in; margin-right: 0in; margin-top: 0in; text-align: left;\"><span style=\"color: windowtext;\">Identifies opportunities for cost savings, process improvements, supplier performance enhancements, and risk mitigation.</span></p></li><li><p style=\"margin-bottom: 1.4pt; margin-right: 3.25pt; margin-top: 0in;\"><span style=\"color: windowtext;\">Performs other duties, responsibilities, and special projects as assigned.</span></p></li></ul>",
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    "Organization": null,
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        "Region2": null,
        "Region3": "NL",
        "Building": null,
        "Latitude": 47.55735,
        "Longitude": -52.71284,
        "LocationId": 300000105165921,
        "PostalCode": "A1E 0E4",
        "TownOrCity": "St John'S",
        "AddressLine1": "5 Springdale St",
        "AddressLine2": null,
        "AddressLine3": null,
        "AddressLine4": null,
        "LocationName": "Canada - St. John's - 5 Springdale St"
      }
    ],
    "LegalEmployer": null,
    "MediaThumbURL": null,
    "WorkplaceType": "",
    "BusinessUnitId": 300000003973171,
    "OrganizationId": 300000106319658,
    "PostingEndDate": null,
    "LegalEmployerId": 300000106319658,
    "PrimaryLocation": "St John'S, NL, Canada",
    "WorkDurationYears": null,
    "WorkplaceTypeCode": null,
    "BeFirstToApplyFlag": true,
    "WorkDurationMonths": null,
    "otherWorkLocations": [],
    "secondaryLocations": [],
    "ShortDescriptionStr": "The Junior Buyer takes total ownership for all aspects of procuring goods and services in support of the division with a constant focus on promoting safety, minimizing risk, and reducing cost. This includes ensuring compliance with applicable Company standards, contract obligations, and regulations.",
    "requisitionFlexFields": [],
    "DomesticTravelRequired": null,
    "PrimaryLocationCountry": "CA",
    "ExternalQualificationsStr": null,
    "ExternalResponsibilitiesStr": null,
    "InternationalTravelRequired": null
  },
  "detail_meta": {
    "url": "https://fa-eyem-saasfaprod1.fa.ocs.oraclecloud.com/hcmRestApi/resources/latest/recruitingCEJobRequisitionDetails?expand=all&onlyData=true&finder=ById;Id=%221001499%22,siteNumber=CX_1",
    "http_status": 200,
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}
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Rendered from the bluedoor Job Postings API. Reproduce it:

GET https://api.bluedoor.sh/job-postings/v1/jobs/1525daa039d971dfbd90f16cf2efd2103d620b81?include=descriptionJSON
GET https://api.bluedoor.sh/job-postings/v1/orgs/301214b2-d6f8-4e22-9ab6-df6695b5bf97JSON
GET https://api.bluedoor.sh/job-postings/v1/sources/ac658794-a72e-454f-9c84-3df886caa5c1JSON
GET https://api.bluedoor.sh/job-postings/v1/jobs/1525daa039d971dfbd90f16cf2efd2103d620b81/eventsJSON

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