Procurement Specialist Primoris Energy Services

Primoris Energy Services is growing and were looking for a motivated Procurement Specialist to join our Baton Rouge team. If youre organized detail-focused and ready to keep projects moving this role is for you. Youll support vendor setup purchasing compliance tracking and help keep our procurement operations running smoothly. Step into a role where your work truly drives the mission forward.

Job Summary :

The Procurement Specialist will provide essential support to the Procurement team by managing administrative tasks maintaining accurate records and facilitating seamless operations for procurement activities. This role is critical in ensuring the smooth execution of purchase orders vendor setup subcontract management and compliance with company policies and project requirements.

The ideal candidate will assist in maintaining procurement logs coordinating vendor meetings resolving accounts payable / receivable discrepancies and supporting team members during absences. They will also liaise with IT for reporting updates and ensure up-to-date compliance documents for subcontractors. This position requires strong organizational skills attention to detail and the ability to manage multiple priorities in a fast-paced industrial construction environment.

Responsibilities :

• Data Management : Assist the Procurement team by performing data entry for purchase orders (POs) change orders subcontracts and related documents.
• Vendor Setup : Prepare new vendor setup documentation and route it for Procurement Management approval.
• Insurance Compliance : Maintain up-to-date subcontractor Certificates of Insurance for ongoing projects ensuring compliance with company requirements.
• Event Coordination : Coordinate local vendor meetings procurement team training sessions and other logistics as needed.
• Record Keeping : Input and maintain accurate data and records in the procurement log to ensure transparency and efficiency.
• Discrepancy Resolution : Support the procurement team in resolving accounts payable (AP) and accounts receivable (AR) discrepancies.
• IT Coordination : Submit requests to IT for creating new procurement reports or updating existing forms to meet current project needs.
• Overhead Procurement : Process overhead purchase requisitions for the Baton Rouge office and maintain the overhead procurement log.
• Invoice Processing : Assist with invoice processing and the closeout of ongoing projects ensuring all documentation is accurate and complete.
• Team Support : Provide backup support to the Procurement team during absences including covering for team members on PTO.

Requirements :

Benefits :

COMPANY OVERVIEW

Primoris was formed in 2004 as the parent company and is traded on the NYSE under the symbol PRIM. We provide a wide range of construction maintenance and engineering services for power generation oil and gas chemical pipeline utilities and distribution and civil infrastructure clients. Primoris is ranked in the top 1% of the prestigious Top 600 Specialty Contractors List by Engineering News-Record (ENR) having built projects throughout the U.S. and Canada. For additional information please visit .

Primoris Energy Services is a major direct-hire contractor in the U.S. delivering self-performed turnkey industrial construction and EPC services. We offer these services to our clients within the refining gas processing chemical / petrochemical hydrogen power generation mining pulp and paper industries from the first groundbreaking activity all the way through commissioning and start-up of the project. Primoris forms a partnership with our customers and major stakeholders from early-stage engineering through construction completion and commercial operation safely on-time and within budget.

AGENCY STATEMENT

We are not accepting resumes from Third Party Recruiting Firms for this position. If you are an Agency or Search firm representative contact the Primoris Talent Acquisition Manager directly for consideration. Primoris or its subsidiaries will not be responsible for any fees arising from the use of resumes and online response forms through this addition Primoris or its subsidiaries will not be responsible for any fees on unsolicited resumes that are submitted to any member of the Staffing or Operations team. Primoris has established an approved vendor program for this service and will only consider accepting submissions from those approved firms. For consideration in becoming an approved vendor contactHR.

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Required Experience :

IC

Key Skills

Purchasing,Sourcing,Procurement,Employee Evaluation,HR Sourcing,SAP,Supply Chain Experience,Federal Aviation Regulations,Contract Management,Supplier Management,negotiation,Contracts

Employment Type : Full-Time

Department / Functional Area : Supply Chain

Experience : years

Vacancy : 1