Buyer, Business

Pemex Procurement International, Inc. is an equal opportunity employer and complies with all applicable federal, state, and local laws. Equality and non-discrimination are principles contained in the PPI ’s Code of Ethics and Code of Conduct.

We take pride in the professional qualifications and experience of our workforce and maintain a wide cultural diversity in our organization.
See our open positions listed below.

Responsible for managing all purchasing activities related to the purchasing of goods and services on behalf of the customer, as instructed to be carried out by PPI rather than through the remote modules. This role ensures adherence to Customer Purchasing Regulations including applicable laws and internal guidelines, with the goal of obtaining the most favorable terms and conditions.

Houston, TX 77079

• Carry out the activities included in the purchasing process (Direct Assignments and Restricted and Open Tenders) from the assignment of the initial request by the customer to the completion of the request and delivery to the client through the utilization of the corresponding systems.
• Review documentation received for the assigned contracting requests.
• Request clarification or modifications from the client (end users and requestors) as needed.
• Maintain complete files of the purchasing process for each purchasing initiative assigned.
• Request necessary information from suppliers to support the purchasing process, utilizing established communication channels.
• Request Technical approval from the end user as needed.
• Create purchase orders as requested utilizing the corresponding ERP system.
• Formalize purchase orders and register the appropriate information and activities in the corresponding systems in compliance with internal guidelines and procedures.
• Expedite, receive, and manage, as applicable, the timely delivery to the customer of guarantees and affidavit of no tax liabilities and all applicable documents from the supplier for the assigned purchase initiatives.
• Follow‑up and keep information and documents pertaining to purchasing activities updated in the systems and corresponding reports and files.
• Review, validate, and update reports used for follow‑up of purchasing processes.
• Manage the cancelled or terminated purchase orders as requested.
• Expedite with the customer the attention and/or correction of their system generated errors that prevent the purchase order from being completed.
• Communicate with internal areas involved in the purchasing process as required (Supplier Alliances, IT, Legal).
• Recommend solutions, and when appropriate best terms and conditions, to clients and suppliers for opportunities and issues affecting the acceptance of the purchase orders.
• Create documents as required for the Restricted and Open Tenders.
• Negotiate Terms and Conditions with suppliers for Traditional Orders.
• Prepare reports as needed.
• Perform tests to verify modifications or new applications in the systems when requested.

• Bachelor’s degree in a technical or administrative field.
• A minimum of three years in purchasing or related field.

• Strategic thinking.
• Solid understanding of supply chain.
• Effective time management.
• Honesty, trustworthiness, integrity, and dependability.

Travel:

• 0%-10% of the time in the United States, Mexico, if required.

Language:

• Fluent in English/Spanish;
  Speak, read, and write.

Special requirements:

• Computer Skills – Proficiency in MS Office Suite.
• Knowledge in ERP systems.
• Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations.
• Ability to write reports, business correspondence, and procedure manuals.