Buyer

• Process purchasing award summaries and purchasing documents for suppliers directly related to maintenance, repair and operational goods and services.
• Develop sourcing lists and monitor supplier performance.
• Aggressively resolve all pricing, invoicing, and contract related issues with the suppliers.
• Negotiate pricing, terms and annual contracts with suppliers.
• Analyze supplier cost/pricing information and benchmark the competition.
• Manage purchase requisition queue and vendor invoice management queue.
• Maintain open communication between internal departments, management, and suppliers.

Buyer – Indirect

• Process purchasing award summaries and purchasing documents for suppliers directly related to maintenance, repair and operational goods and services within RRPS global compliance policies
• Develop sourcing lists and monitor supplier performance
• Aggressively resolve all pricing, invoicing, and contract related issues with the suppliers
• Negotiate pricing, terms and annual contracts with suppliers, especially for goods and services utilized at RRSA operational and remote facilities.
• Analyze supplier cost/pricing information and benchmark the competition
• Manage purchase requisition queue, vendor invoice management queue
• Maintain open communication between internal departments, management, and suppliers

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Buyer – Indirect

Buyer – Indirect