Buyer

Total Number of Openings 1 Chevron is accepting online applications for the position Buyer through October 27th, 2026 at 11:59 p.m. (Venezuela Time). A Buyer manages the procurement process that includes vendor selection (sourcing), purchasing, order management (tracking and expediting) that results in timely delivery of equipment and materials at the best Total Cost of Ownership (TCO). Coordinates transportation and logistics of goods. Promotes process standardization, compliance, and maximized use of Chevron’s preferred suppliers. Supports medium sized clients/customers and makes significant contributions to more complex projects under periodic supervision. General knowledge of the work function and Chevron’s practices. Key Responsibilities · Develop and execute annual procurement plans, aligning sourcing strategies with operational and business priorities. · Select and apply the appropriate Terms and Conditions templates based on the scope, commercial model, and level of risk. · Prepare and coordinate bid packages and Requests for Quotation (RFQs), ensuring that technical and commercial requirements are clearly defined. · Identify, assess, and recommend suppliers for materials and equipment based on capability, quality, cost, delivery schedule, and compliance with applicable requirements. · Procure standard, commercially available materials and issue purchase orders in accordance with negotiated and approved terms. · Coordinate purchase order award and post-award administration, including quality assurance, expediting, change management, status reporting, transportation, logistics, and supplier performance monitoring. · Maintain regular communication with suppliers based on order risk and delivery requirements; resolve deviations and help ensure delivery in accordance with agreed specifications and schedules. · Manage international suppliers and coordinate cross-border procurement activities, including commercial communication, order follow-up, documentation, logistics interfaces, and delivery to the required destination. · Apply procurement processes and tools, including GEP SMART, and SAP/JDE, and administer service and material agreements, including International Master Agreements (IMAs), as applicable. · Use agile ways of working to manage priorities, coordinate stakeholders, and drive continuous improvement in procurement processes. Data Analysis and Master Agreement Application · Analyze spend, demand, pricing, supplier, and purchasing data to identify sourcing opportunities and support fact-based procurement decisions. · Use data analysis to determine when and how existing material acquisition master agreements should be applied, maximizing contract utilization, standardization, compliance, and commercial value. · Monitor purchasing trends, agreement usage, supplier performance, lead times, and order status; translate findings into clear recommendations and management reports. · Validate data quality and collaborate with internal stakeholders to consolidate material requirements and support procurement planning. Required Qualifications and Capabilities · Minimum 4–5 years of professional experience in Supply Chain Management (SCM), procurement, materials management, or a related field. · Bachelor’s degree in Business Administration, Engineering, or a related discipline. …