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HomeCompaniesE33b4b8f 2b8d 44e6 9865 000223fc45e7 19000101 000001Buyer II

Buyer II

E33b4b8f 2b8d 44e6 9865 000223fc45e7 19000101 000001 · Catoosa, OK, US, Catoosa, OK · Active · ADP Workforce Now Recruiting

Job facts

FieldValue
CompanyE33b4b8f 2b8d 44e6 9865 000223fc45e7 19000101 000001
TitleBuyer II
Normalized title-
Department / team-
LocationCatoosa, OK, United States
Work model-
Employment typeFull Time
Salary-
Statusactive
ATS providerADP Workforce Now Recruiting
Posted / first seen2026-05-13 / 2026-05-31
Changed / last seen2026-06-06 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from E33b4b8f 2b8d 44e6 9865 000223fc45e7 19000101 000001.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through ADP Workforce Now Recruiting.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Catoosa.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyE33b4b8f 2b8d 44e6 9865 000223fc45e7 19000101 000001
Source70e9d766-4fc8-4dcd-b67e-c6ec1c3d210b
ATS providerADP Workforce Now Recruiting

Description

At Kelvion, our mission is to lead the industrial transformation by championing innovation and sustainability. From optimizing data centers and advancing hydrogen production to revolutionizing refrigeration and HVAC systems, our mission-critical thermal solutions empower industries around the globe. United as “One Kelvion,” our global team delivers innovative solutions that drive customer success and support a sustainable future. Kelvion – Together, We Shape the Future The Role Procures materials or other goods and/or coordinates activities involved with purchasing products and services by performing the following duties. What you will be responsible for: Monitors and administrates activities involved in the procurement of goods and services. Receives purchase orders, invoices, and other forms and reconciles for completeness and accuracy. Works with vendors to ensure that products are delivered according to schedule and that purchasing terms and conditions are clear and agreed upon. Stores and retrieves purchase orders, proof of purchase, proof of delivery, pricing quotes, receipts and other necessary documents. Verifies bills from suppliers with bids and purchase orders and approves bills for payment. Enters purchase orders for services and spare parts as directed by manager. Purchasing and negotiating materials, equipment and supplies from vendors. Evaluates vendor quotes and services to determine most desirable suppliers. Purchase materials and services as needed. Responsible for managing all supplier-related activities and authority to commit company resources; forecast data, monitor and address supplier quality and delivery performance; track internal demand and material assets to optimize purchase. Must meet all deadlines i.e. reporting, expediting, etc. Incorporate planning decisions from internal customers and suppliers to reduce material and product variability and arrive at optimal solutions with the lowest total cost to the company. Develop requests for quotations and proposals, analyzes supplier responses, negotiates and manages day to day supplier activities, and interfaces with internal and external customers, other Procurement peers and suppliers. Expedite deliveries of equipment and supplies. Coordinate job requirements as needed with engineering and sales. Prepare RFQ's to obtain competitive bids from approved sources. Demonstrated integrity with strong business and personal ethics. Self-starting team player who demonstrates an attitude reflective of the Kelvion operating values. Engage suppliers strategically. Control operating cash flow. Utilize contract language to recover supplier induced costs. Strong business and personal ethics. Conflict resolution and coaching ability. Ability to drive and implement change as needed. Strong ability to organize and manage multiple priorities. Accept responsibility and find solutions when problems, events or circumstances are beyond one's control. Regular attendance, ability to arrive at work punctually, ability to work on–site. Ability to work cooperatively with others, ability to deal respectfully with the public, customers, vendors, other employees, managers, and executive management. Ability to perform multiple tasks concurrently, ability to work in a fast-paced environment, ability to interchange with others in the department. Performs analytical, operational, and administrative tasks in support of Managers and Buyers involved in the purchase of acquisition of goods, assets, processes, patents, copyrights, or possession of other services. Sits in on meeting with vendors, takes meeting notes, and provides supplemental comments as the Buyer leads the negotiation process. Verifies specifications of purchase requests, prepares purchase orders, places orders to vendors, and completes the corresponding paperwork. Prepares and maintains purchasing and payment records, keeps receipts for future reference, and provides accurate spending figures to the Finance Department. COMPETENCY OR POSITION REQUIREMENTS (knowledge, skills, and abilities) Personal computer skills including electronic mail, record keeping, routine database activity, word processing, spreadsheet, graphics, etc. EDUCATION AND EXPERIENCE (required levels) High school diploma or general education degree (GED) Bachelor’s degree preferred in Business Administration, or five (5) years of procurement experience and/or training; or equivalent combination of education and experience. What we offer YOU: At Kelvion, we take your well-being seriously. Our comprehensive benefits package includes options for medical, dental, vision, life insurance, short-term and long-term disability insurance, Paid Time Off, and holidays. We also help you plan for retirement by offering a 401(k) Retirement Savings Plan with a company match. At Kelvion we thrive on collaboration, embracing diversity of thought, and valuing every voice. Within Kelvion creativity shines because people are listened too, their contributions recognized, and their ideas welcomed. Our flexible approach to the way we work, places people’s health and satisfaction as a priority, enhancing engagement and fostering career opportunities. We empower engaged individuals to grow, progress and carve their own paths within the company. All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, or other legally protected status. If you need assistance with this application or a reasonable accommodation due to a disability, you may contact us at [email protected]. This email address is reserved for individuals with disabilities in need of assistance and is not a means of inquiry regarding positions or application status. We are unable to sponsor or take over sponsorship of an employment visa for this role at any time.

Full job record

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Org ID6c83b7ef-83af-4af2-9dcc-29bd88958f45
Source ID70e9d766-4fc8-4dcd-b67e-c6ec1c3d210b
Board ID70e9d766-4fc8-4dcd-b67e-c6ec1c3d210b
Provideradp_workforcenow
Provider Job Key568870
TitleBuyer II
Normalized Title
Statusactive
Activeyes
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Department
Team
Employment Typefull_time
Workplace Type
Remote Policy
CountryUnited States
RegionOK
CityCatoosa
Salary Raw
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First Seen At2026-05-31 18:35:58Z
Last Seen At2026-06-06 13:13:42Z
Last Checked At2026-06-06 13:13:42Z
Last Changed At2026-06-06 13:13:42Z
Inactive At
Source Posted At2026-05-13 17:22:00Z
Source Updated At
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Kelvion &ndash; Together, We Shape the Future</p><p style=\"margin-left:0in;\"><br></p><p style=\"margin-left:0in;\">The Role</p><p style=\"margin-left:0in;\">Procures materials or other goods and/or coordinates activities involved with purchasing products and services by performing the following duties.&nbsp;</p><p style=\"margin-left:0in;\"><br></p><p style=\"margin-left:0in;\">What you will be responsible for:</p><div style=\"margin-left:0in;\"><ul style=\"list-style-type: disc;margin-left: 0in;\"><li style=\"margin-left:0in;\">Monitors and administrates activities involved in the procurement of goods and services.&nbsp;</li></ul></div><div style=\"margin-left:0in;\"><ul style=\"list-style-type: disc;margin-left: 0in;\"><li style=\"margin-left:0in;\">Receives purchase orders, invoices, and other forms and reconciles for completeness and accuracy.&nbsp;</li></ul></div><div style=\"margin-left:0in;\"><ul style=\"list-style-type: disc;margin-left: 0in;\"><li style=\"margin-left:0in;\">Works with vendors to ensure that products are delivered according to schedule and that purchasing terms and conditions are clear and agreed upon.&nbsp;</li></ul></div><div style=\"margin-left:0in;\"><ul style=\"list-style-type: disc;margin-left: 0in;\"><li style=\"margin-left:0in;\">Stores and retrieves purchase orders, proof of purchase, proof of delivery, pricing quotes, receipts and other necessary documents.&nbsp;</li></ul></div><div style=\"margin-left:0in;\"><ul style=\"list-style-type: disc;margin-left: 0in;\"><li style=\"margin-left:0in;\">Verifies bills from suppliers with bids and purchase orders and approves bills for payment.&nbsp;</li></ul></div><div style=\"margin-left:0in;\"><ul style=\"list-style-type: disc;margin-left: 0in;\"><li style=\"margin-left:0in;\">Enters purchase orders for services and spare parts as directed by manager.&nbsp;</li></ul></div><div style=\"margin-left:0in;\"><ul style=\"list-style-type: disc;margin-left: 0in;\"><li style=\"margin-left:0in;\">Purchasing and negotiating materials, equipment and supplies from vendors.&nbsp;</li></ul></div><div style=\"margin-left:0in;\"><ul style=\"list-style-type: disc;margin-left: 0in;\"><li style=\"margin-left:0in;\">Evaluates vendor quotes and services to determine most desirable suppliers.&nbsp;</li></ul></div><div style=\"margin-left:0in;\"><ul style=\"list-style-type: disc;margin-left: 0in;\"><li style=\"margin-left:0in;\">Purchase materials and services as needed.&nbsp;</li></ul></div><div style=\"margin-left:0in;\"><ul style=\"list-style-type: disc;margin-left: 0in;\"><li style=\"margin-left:0in;\">Responsible for managing all supplier-related activities and authority to commit company resources; forecast data, monitor and address supplier quality and delivery performance; track internal demand and material assets to optimize purchase.&nbsp;</li></ul></div><div style=\"margin-left:0in;\"><ul style=\"list-style-type: disc;margin-left: 0in;\"><li style=\"margin-left:0in;\">Must meet all deadlines i.e. reporting, expediting, etc.&nbsp;</li></ul></div><div style=\"margin-left:0in;\"><ul style=\"list-style-type: disc;margin-left: 0in;\"><li style=\"margin-left:0in;\">Incorporate planning decisions from internal customers and suppliers to reduce material and product variability and arrive at optimal solutions with the lowest total cost to the company.&nbsp;</li></ul></div><div style=\"margin-left:0in;\"><ul style=\"list-style-type: disc;margin-left: 0in;\"><li style=\"margin-left:0in;\">Develop requests for quotations and proposals, analyzes supplier responses, negotiates and manages day to day supplier activities, and interfaces with internal and external customers, other Procurement peers and suppliers.&nbsp;</li></ul></div><div style=\"margin-left:0in;\"><ul style=\"list-style-type: disc;margin-left: 0in;\"><li style=\"margin-left:0in;\">Expedite deliveries of equipment and supplies.&nbsp;</li></ul></div><div style=\"margin-left:0in;\"><ul style=\"list-style-type: disc;margin-left: 0in;\"><li style=\"margin-left:0in;\">Coordinate job requirements as needed with engineering and sales.&nbsp;</li></ul></div><div style=\"margin-left:0in;\"><ul style=\"list-style-type: disc;margin-left: 0in;\"><li style=\"margin-left:0in;\">Prepare RFQ&#39;s to obtain competitive bids from approved sources.&nbsp;</li></ul></div><div style=\"margin-left:0in;\"><ul style=\"list-style-type: disc;margin-left: 0in;\"><li style=\"margin-left:0in;\">Demonstrated integrity with strong business and personal ethics.&nbsp;</li></ul></div><div style=\"margin-left:0in;\"><ul style=\"list-style-type: disc;margin-left: 0in;\"><li style=\"margin-left:0in;\">Self-starting team player who demonstrates an attitude reflective of the Kelvion operating values.&nbsp;</li></ul></div><div style=\"margin-left:0in;\"><ul style=\"list-style-type: disc;margin-left: 0in;\"><li style=\"margin-left:0in;\">Engage suppliers strategically.&nbsp;</li></ul></div><div style=\"margin-left:0in;\"><ul style=\"list-style-type: disc;margin-left: 0in;\"><li style=\"margin-left:0in;\">Control operating cash flow.&nbsp;</li></ul></div><div style=\"margin-left:0in;\"><ul style=\"list-style-type: disc;margin-left: 0in;\"><li style=\"margin-left:0in;\">Utilize contract language to recover supplier induced costs.&nbsp;</li></ul></div><div style=\"margin-left:0in;\"><ul style=\"list-style-type: disc;margin-left: 0in;\"><li style=\"margin-left:0in;\">Strong business and personal ethics.&nbsp;</li></ul></div><div style=\"margin-left:0in;\"><ul style=\"list-style-type: disc;margin-left: 0in;\"><li style=\"margin-left:0in;\">Conflict resolution and coaching ability.&nbsp;</li></ul></div><div style=\"margin-left:0in;\"><ul style=\"list-style-type: disc;margin-left: 0in;\"><li style=\"margin-left:0in;\">Ability to drive and implement change as needed.&nbsp;</li></ul></div><div style=\"margin-left:0in;\"><ul style=\"list-style-type: disc;margin-left: 0in;\"><li style=\"margin-left:0in;\">Strong ability to organize and manage multiple priorities.&nbsp;</li></ul></div><div style=\"margin-left:0in;\"><ul style=\"list-style-type: disc;margin-left: 0in;\"><li style=\"margin-left:0in;\">Accept responsibility and find solutions when problems, events or circumstances are beyond one&#39;s control.&nbsp;</li></ul></div><div style=\"margin-left:0in;\"><ul style=\"list-style-type: disc;margin-left: 0in;\"><li style=\"margin-left:0in;\">Regular attendance, ability to arrive at work punctually, ability to work on&ndash;site.&nbsp;</li></ul></div><div style=\"margin-left:0in;\"><ul style=\"list-style-type: disc;margin-left: 0in;\"><li style=\"margin-left:0in;\">Ability to work cooperatively with others, ability to deal respectfully with the public, customers, vendors, other employees, managers, and executive management.&nbsp;</li></ul></div><div style=\"margin-left:0in;\"><ul style=\"list-style-type: disc;margin-left: 0in;\"><li style=\"margin-left:0in;\">Ability to perform multiple tasks concurrently, ability to work in a fast-paced environment, ability to interchange with others in the department.&nbsp;</li></ul></div><div style=\"margin-left:0in;\"><ul style=\"list-style-type: disc;margin-left: 0in;\"><li style=\"margin-left:0in;\">Performs analytical, operational, and administrative tasks in support of Managers and Buyers involved in the purchase of acquisition of goods, assets, processes, patents, copyrights, or possession of other services.&nbsp;</li></ul></div><div style=\"margin-left:0in;\"><ul style=\"list-style-type: disc;margin-left: 0in;\"><li style=\"margin-left:0in;\">Sits in on meeting with vendors, takes meeting notes, and provides supplemental comments as the Buyer leads the negotiation process.&nbsp;</li></ul></div><div style=\"margin-left:0in;\"><ul style=\"list-style-type: disc;margin-left: 0in;\"><li style=\"margin-left:0in;\">Verifies specifications of purchase requests, prepares purchase orders, places orders to vendors, and completes the corresponding paperwork.&nbsp;</li></ul></div><div style=\"margin-left:0in;\"><ul style=\"list-style-type: disc;margin-left: 0in;\"><li style=\"margin-left:0in;\">Prepares and maintains purchasing and payment records, keeps receipts for future reference, and provides accurate spending figures to the Finance Department.&nbsp;</li></ul></div><p style=\"margin-left:0in;\"><br></p><p style=\"margin-left:0in;\"><u>COMPETENCY OR POSITION REQUIREMENTS (knowledge, skills, and abilities)</u></p><p style=\"margin-left:0in;\">Personal computer skills including electronic mail, record keeping, routine database activity, word processing, spreadsheet, graphics, etc.&nbsp;</p><p style=\"margin-left:0in;\"><br></p><p style=\"margin-left:0in;\"><u>EDUCATION AND EXPERIENCE (required levels)</u></p><p style=\"margin-left:0in;\">High school diploma or general education degree (GED)</p><p style=\"margin-left:0in;\">Bachelor&rsquo;s degree preferred in Business Administration, or five (5) years of procurement experience and/or training; or equivalent combination of education and experience.&nbsp;</p><p style=\"margin-left:0in;\"><br></p><p style=\"margin-left:0in;\">What we offer YOU:</p><p style=\"margin-left:0in;\"><br></p><p style=\"margin-left:0in;\">At Kelvion, we take your well-being seriously. Our comprehensive benefits package includes options for medical, dental, vision, life insurance, short-term and long-term disability insurance, Paid Time Off, and holidays. We also help you plan for retirement by offering a 401(k) Retirement Savings Plan with a company match.</p><p style=\"margin-left:0in;\">At Kelvion we thrive on collaboration, embracing diversity of thought, and valuing every voice. Within Kelvion creativity shines because people are listened too, their contributions recognized, and their ideas welcomed. Our flexible approach to the way we work, places people&rsquo;s health and satisfaction as a priority, enhancing engagement and fostering career opportunities. We empower engaged individuals to grow, progress and carve their own paths within the company.</p><p style=\"margin-left:0in;\">All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, or other legally protected status.</p><p style=\"margin-left:0in;\">If you need assistance with this application or a reasonable accommodation due to a disability, you may contact us at [email protected]. This email address is reserved for individuals with disabilities in need of assistance and is not a means of inquiry regarding positions or application status.</p><p style=\"margin-left:0in;\">We are unable to sponsor or take over sponsorship of an employment visa for this role at any time.</p><p style=\"margin-left:0in;\"><br></p><p style=\"margin-left:0in;\"><br></p><p style=\"margin-left:0in;\"><br></p>\n",
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  },
  "detail_errors": []
}
Get this page with API

Rendered from the bluedoor Job Postings API. Reproduce it:

GET https://api.bluedoor.sh/job-postings/v1/jobs/59210201fa7b723e07b940cc73a0b66d09800614?include=descriptionJSON
GET https://api.bluedoor.sh/job-postings/v1/orgs/6c83b7ef-83af-4af2-9dcc-29bd88958f45JSON
GET https://api.bluedoor.sh/job-postings/v1/sources/70e9d766-4fc8-4dcd-b67e-c6ec1c3d210bJSON
GET https://api.bluedoor.sh/job-postings/v1/jobs/59210201fa7b723e07b940cc73a0b66d09800614/eventsJSON