Job Summary:
Buyer-Reman is responsible for sourcing, negotiating, and placing purchase orders (POs) for operations and facilities, focusing on cost-effectiveness, timely delivery, and supplier relationship management.
Job Responsibilities:
Support for Project Field Purchaser(s) Develop, issue, and evaluate Requests for Quotation (RFQs) and Requests for Proposal (RFPs) for materials and services Coordinate directly with project managers, superintendents, and field staff to understand material needs and timelines Research, evaluate, generate and manage purchase orders in accordance with company policies and project budgets, ensuring the best value Assist with expediting orders to ensure on-time delivery and minimize project delays Identify and develop relationships with vendors and suppliers (sometimes local to the project site) Receive, vet and approve new vendor requests Assist with tracking and resolving discrepancies related to deliveries, pricing, or quality issues Maintain accurate purchasing records, receipts, and documentation for audit and reporting purposes Ensure compliance with company procurement procedures and safety standards Assist with cost tracking and reporting to support project financial performance Assist with verification of delivered quantities against PO prior to releasing payment Assist with performing weekly receipt inspections.
Assist with contacting vendor with any issues and take lead on resolution Issue and manage Blanket PO’s as needed
Job details are sourced from the employer's original posting.
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