Employment Opportunity: Purchasing Agent II-Mid Level (Wellington, CO)

Advance Tank and Construction is a construction company that works throughout the continental United States.  We build large capacity, steel erected, storage products from the ground up.  We are looking for a Purchasing Agent II in our Wellington, CO office. We are interested in those who are experienced, hardworking, and know how to work safely.

PAY RANGE:

$55,000-$75,000 Yearly

The pay range is dependent on the person’s experience and capabilities. Benefits include paid vacation, sick leave, 401K, and health & dental insurance. This is an employment at will position.

APPLY

Advance Tank is offering competitive wages, great benefits, and a family-like environment. If you feel your skills & abilities closely match the self-driven personality we are searching for, please send us your resume via email or apply online.

EMIAL: Attention: Recruiting   jobs@advancetank.com

QUALIFICATIONS

  • 2-4 years of construction or industrial material purchasing experience, preferably in tank or steel projects.
  • Strong ability to read and produce accurate material takeoffs.
  • Proficient with ERP systems (Viewpoint preferred) and Microsoft Excel.
  • Experience selecting vendors strategically based on material, cost, and lead time.
  • Strong communication skills and ability to work with drafters, engineers, and project managers.
  • Able to meet deadlines and adapt to changing project needs.
  • Must be capable of performing all tasks listed under Purchasing Agent I qualifications and responsibilities.

ESSENTIAL FUNCTIONS, DUTIES, AND TASK:

  • Interpret full project drawing sets, designs, and estimates to develop material takeoffs.
  • Create tank plate and structural steel lists independently with minimal drafting support.
  • Issue and manage purchase orders for project materials such as plate, pipe, and structural items.
  • Work directly with project managers, engineers, and drafters to verify scope and delivery needs.
  • Identify appropriate vendors based on historical pricing, product types, and competitiveness.
  • Solicit, evaluate, and negotiate vendor quotes; monitor deliveries and lead time.
  • Provide pricing insights and vendor recommendations to estimating.
  • Resolve discrepancies between estimates, drawings, and vendor information.
  • Ensure purchasing activities align with project budgets and schedule.

NON-ESSENTIAL FUNCTIONS, DUTIES AND TASKS:

  • Assist in vendor performance evaluations or vendor scorecard maintenance.
  • Support refinement of internal procurement tools, templates, and workflows.
  • Participate in internal project planning or kickoff meetings.
  • Assist with purchasing data cleanup or ERP system organization.

SCHEDULE

  • Daily hours are 8:00 a.m. to 4:00 p.m., Monday through Friday, with a half-hour lunch. Occasional extended hours may be required depending on workload or deadlines.

WORK CONDITIONS:

  • Work in an office environment at a desk with occasional walks through the shop with appropriate PPE.