Procurement

• Execute sourcing of materials to meet cost, timing, and quality objectives.
• Partner with business unit leaders and provide excellent service in support of company goals.
• Maintenance of vendor price lists and preferred supplier relationships.
• Vendor price alignment with company profit target.
• Prepare purchase orders by verifying specifications and prices; obtaining recommendations from suppliers for substitute items; obtaining approval from requisitioning department.
• Verify purchase orders by comparing items requested to take-off sheets; clarifying unclear items; and recommending alternatives.
• Verify vendor acknowledgements and ensure timely delivery.
• Maintain good and positive working relationships with distributors, suppliers, and internal departments.
• Collaborate with other departments to resolve quantity, quality, and supply issues in a timely and efficient manner.
• Review and resolve back orders, warranty parts, and returns.

Purchasing Agent – HVAC, Plumbing

Project Procurement Manager