Senior Procurement Specialist

BKV Corporation • Denver, CO

22h • Hybrid

About The Position

BKV Corporation (NYSE: BKV) is a forward-thinking, growth-driven energy company building the future of low-carbon energy and reliable baseload power. Headquartered in Denver, Colorado, we are the largest natural gas producer by gross operated volume in the Barnett Shale — and we’re just getting started. At BKV, we don’t just operate assets — we build integrated solutions. Our end-to-end, closed-loop energy platform spans upstream production, midstream infrastructure, natural gas-fired power generation, and carbon capture, utilization , and storage (CCUS). This differentiated model allows us to solve our customers’ toughest energy challenges while meeting growing power demand and advancing a carbon-neutral future. But what truly sets us apart is our people. We are a fast-paced, high-performance team of go-getters who thrive on challenge and think beyond convention. We push the envelope on innovation, continuously optimizing and scaling our platform to drive sustainable growth and long-term, risk-adjusted shareholder value. If you’re energized by big goals, bold ideas, and the opportunity to build something transformational, you’ll feel right at home here. At BKV, you won’t just contribute — you’ll lead, create, and shape the future of energy. Learn more at www.bkv.com . JOB SUMMARY: The Procurement Specialist supports and strengthens procurement execution across BKV’s Power Business Unit, ensuring services, equipment, and materials are sourced competitively, strategically, and in alignment with long-term portfolio cost, schedule, and risk objectives . Reporting to the Contracts and Procurement Director, this role supports sourcing strategies, RFx processes, vendor evaluation and selection, purchase order (PO) execution, and supplier performance management for both development and execution-phase workstreams. The Procurement Specialist partners closely with Engineering, Project Development, Project Execution/Construction, Operations, Legal, and Finance to ensure scopes and commercial terms are clear, procurement documentation is complete, and procurement activities meet internal controls, audit, and compliance requirements. This role is a seasoned professional who applies advanced job knowledge to achieve operational goals. Works independently with limited supervision. May manage projects and processes to improve efficiencies . May coach and review the work of junior employees. Problems faced are typically difficult and sometimes complex. Demonstrates integrity, accountability and transparency; upholds BKV standards, values and culture.

Requirements

• Understanding of natural gas industry standards, market trends, emerging issues and regulatory requirements.
• Working knowledge of the procurement lifecycle (RFx development, bid analysis, PO issuance, and contract administration).
• Familiarity with commercial terms (pricing structures, payment terms, warranties, indemnities, insurance requirements, and delivery/ logistics concepts).
• Strong analytical, organizational, and documentation skills; ability to manage multiple concurrent sourcing packages and deadlines.
• Effective communication and stakeholder management skills; comfortable interfacing with suppliers, contractors, and cross-functional teams.
• Negotiation skills and the ability to identify commercial risks, propose mitigation actions, and escalate appropriately.
• Advanced proficiency in Microsoft Office , comfortable working in ERP/procurement systems and maintaining clean audit trails .
• Uses understanding of digital concepts to create basic digital tools.
• Ability to thrive in a dynamic fast-paced environment.
• Ability to work independently and as part of a team.
• Advanced interpersonal, collaboration and communication skills.
• Advanced attention to detail, organization and prioritization.
• Advanced cognitive, decision- making and problem-solving skills.
• Growth mindset with a demonstrated ability to innovate, embrace change and have grit.
• Bachelor’s degree in Supply Chain , Business, Engineering, Construction Management, or related discipline required .
• 7+ years of experience in procurement, supply chain, contracts administration, or related commercial roles.

Nice To Haves

• Experience supporting large capital projects (power generation, energy infrastructure, industrial, or construction) preferred.
• Familiarity with contracting/procurement in EPC or owner/operator environments preferred.
• Professional certifications (CPSM, CPM, CPP, or similar) preferred .
• Experience with vendor management, RFx tools, and ERP systems (e.g., SAP, Oracle, Coupa, Ariba) preferred.

Responsibilities

• Procurement Execution - Non-EPC Services & Materials Execute procurement for non-EPC services and materials supporting Power BU projects (engineering services, engineered equipment, balance of plant, specialty contractors, consultants, rentals, and O&M support). Translate project needs into sourcing plans aligned with project schedules and budgets; maintain clear procurement trackers and commitment visibility. Coordinate with Engineering and project teams to confirm scope, specifications, delivery requirements, and acceptance criteria. Identify long-lead or critical items early; flag supply chain risks and support mitigation plans (alternates, stocking, sequencing, and expedited logistics ).
• Competitive Sourcing & Bid Management Develop RFIs/RFQs/RFPs, bid packages, and evaluation criteria in coordination with technical owners and the Contracts and Procurement Director. Manage bid timelines, bidder communications, clarifications, and document control; support site visits or vendor meetings as required . Perform bid tabulation and analysis (price, schedule, terms, risk); prepare award recommendations and decision packages. Support negotiations on pricing, payment terms, delivery, warranties, and service levels; escalate key deviations and risks for approval. Contribute to development of preferred supplier strategies and category-level sourcing approaches to support repeatable procurement efficiency.
• Purchase Order & Contract Administration Support Draft and issue purchase orders and subcontract agreements using approved templates; ensure required approvals, insurance, and compliance documentation are obtained. Maintain PO/contract records, commitments, and change orders; support contract compliance tracking, deliverables, and closeout documentation. Coordinate with Finance/AP on vendor setup, invoicing, three-way match, and payment issue resolution. Support change management by logging variations and coordinating with project teams and the Director on commercial impacts. Ensure procurement documentation supports audit readiness, capital tracking, and contract lifecycle transparency across the portfolio.
• Supplier & Contractor Performance Management Track supplier performance (schedule, quality, safety, responsiveness) and coordinate corrective actions with vendors and internal owners. Maintain and improve approved vendor and contractor lists; support prequalification, onboarding, and performance reviews. Build relationships with key suppliers to improve lead times, commercial terms, and service quality; monitor market conditions and pricing trends.
• Compliance, Documentation & Continuous Improvement Ensure procurement activities follow internal controls, delegations of authority, and audit requirements. Maintain procurement templates, standard terms, and best practices in coordination with the Director and Legal. Support procurement reporting (commitments, cycle times, supplier risks, savings/avoidance where applicable) and lessons learned across the Power portfolio. Contribute to process improvement and system adoption (ERP/procurement tools, contract repository, and document control).

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 101-250 employees