- Develop and maintain strong relationships with vendors subcontractors and suppliers
- Encourage continuous improvement in competitive bidding practices
- Track and schedule all materials equipment and personnel purchase orders
- Open new accounts as needed
- Track inventory levels and manage purchasing activities
- Develop and maintain inventory control procedures
- Manage claims and losses
- Review supplier proposals and invoices
- Discuss and analyze material and equipment needs with architects and engineers
- Track and report budgets by month budget variance and actual budget
- Improve operations through process improvements
- Develop and implement systems to monitor vendor performance
- Attend vendor meetings
- Develop cost control plans
- Document policies and procedures
- Coordinate with staff operations personnel and outside agencies to ensure materials equipment and services are available when needed
- Assist with contract
Job Type: Fulltime
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