Buyer II – Procurement Specialist

About the role

The Buyer II will coordinate and maintain the procurement of strategic capital and expense goods and services for Targa’s business units. This role serves as the primary liaison between internal stakeholders and suppliers, ensuring purchases meet safety, cost, and delivery requirements.

Key responsibilities

• Act as the main point of contact for procuring goods and services, aligning with stakeholder objectives and safety standards.
• Collaborate with requesters to define project requirements, conduct commercial evaluations, and recommend award decisions.
• Negotiate terms with suppliers, establishing price, delivery, and payment conditions, and award contracts.
• Manage the full procure‑to‑pay cycle, including order entry, issue resolution, and invoice processing.
• Expand and communicate supply‑base knowledge to ensure market competitiveness.
• Ensure compliance with company policies, change‑management processes, and audit requirements.
• Expedite purchase orders to meet delivery schedules and monitor supplier performance against contracts.
• Track supply‑chain KPIs such as invoice holds and after‑the‑fact POs, providing resolutions as needed.
• Maintain strong relationships with key suppliers and internal stakeholders.

Required profile

• High School Diploma or G.E.D.; BS/BA in Engineering, Business, Finance, Economics or equivalent experience preferred.
• 3‑5 years of experience in purchasing, materials management, or contract management.
• Ability to work independently, demonstrate initiative, and respond promptly to end‑user needs.
• Strong interpersonal communication skills for interfacing with teams, personnel, and suppliers.
• Organized, detail‑oriented self‑starter with a solid work ethic.
• Critical thinking, problem‑solving ability, and sound judgment.
• Reliable attendance and a team‑oriented mindset.

Required skills

• Proficiency in MS Office Suite (Word, Excel, PowerPoint, Outlook).
• Experience with OFC procurement module (desired).