Job Description
- Responsible for the process of issuing subcontracts, equipment POs, and/or material POs within the proper programs (JDE, IFS, GP, etc.).
- Review invoices and verifying prices against POs, backup documentation, and inputting costs in proper programs.
- Process POs and change orders within required systems.
- Negotiating with vendors to include equipment and day-to-day purchases to ensure competitive pricing and availability.
- Be aware and focused on vendor follow-ups to ensure that all items are due upon dates required.
- Maintain a professional and ethical relationship with all vendors and subcontractors.
- Handle, coordinate, and assist all personnel as may be required in a professional and timely manner while maintaining a good working relationship.
- Maintain and update authorized vendor lists for field and sales personnel.
- Maintain understanding of all items a vendor sells, price trends, and hard to find parts from different vendors....