PRIMARY DUTIES AND RESPONSIBILITIES: Purchases a high volume and variety of materials, supplies and services. Evaluates bids, selects and recommends suppliers and negotiates price, delivery, quality and service. Follows up on all awards until completion of order. Negotiates and settles with suppliers regarding damage claims, rejections, losses, return of materials, over shipments, cancellations and engineering changes. Conducts supplier site visits and rates them as to production capability, performance and delivery. EXPERIENCE & TRAINING: Bachelor's Degree in Business Administration, a related field or equivalent experience. 2 years purchasing experience.
Bachelors in related field and 3 years of relevant professional experience. 1 year of relevant experience with a Master's degree.
Performs a variety of routine and/or low dollar value buying/purchase tasks involving materials, supplies or services. Reviews purchase requisitions and places orders with approved suppliers. May evaluate bids, select and/or recommend suppliers and negotiate price, delivery, quality and service. Follows up on all awards until completion of order. May assist in negotiations for major purchases by developing or compiling statistical information and gathering other data as required. Coordinates with the Accounting Department as required to resolve questions on suppliers' invoices.
Hard hat, steel toes, and safety glasses will be needed on assignment
Monday- Friday 7:30am- 4:00pm
Security clearance is not required