POSITION SUMMARY: BASIC FUNCTION
Purchasing Agent L1 will be responsible for, but not limited to, purchasing activities, procurement of material, equipment, and services; establishing and maintaining vendor relationships, including review of vendor performance; price negotiation and analysis; purchase order processing; material tracking and follow-up relating to delivery, receipt of material, freight claims and returns; invoice review and reconciliation; processing orders for approval and review of existing order for proper approval; preparation and processing of RFP's, RFQ's, and SOW's including review of vendor proposals and recommendation for award of order/contract. Regular, predictable attendance is essential for satisfactory performance.
ESSENTIAL DUTIES & RESPONSIBILITIES
Prepares and processes purchase orders from various departments
Reviews material request from Requestors
Obtains and reviews multiple quotes/bids
Compares pricing and selects vendor
Prepares, distributes and reviews RFP's, RFQ's & SOW's
Coordinates with CFE/CFDD, Construction and other departments in the development of the required documents including gathering of any required specifications, drawings, details and/or other project/item requirements needed for responsible proposal by the vendors.
Gathers vendor responses and participates in proposal analysis with other stakeholders
Makes recommendation for award based on proposal reviews.
Interacts with vendors/suppliers relating to material deliveries, delays, damages and/or incorrect quantities
Backorder tracking
Change orders and credit processing
Communication of delivery schedules to Requestors and other individuals/departments
Processing returns or exchanges
Handles invoice processing
Review and approval of pricing, terms, freight
Interacts with vendors and Accounting department to resolve discrepancies
Updates work procedures and instructions as required.
Establishes and maintains vendor relationships
Works with other Purchasing Agents and Purchasing Manager to negotiate vendor pricing
Reviews vendor performance
Responsiveness
Reliability
Meeting deadlines for quotes, submittals and delivery
On-site equipment rental and tracking
Communicates with other departments
Product and pricing updates
Material availability
Job/Project status information
Delivery Schedule
Other activities/involvement as required
Performs other duties as assigned.
KNOWLEDGE, SKILLS & ABILITIES
Material procurement
Purchase Order processing
Prepare RFP's, RFQ's & SOW's
Accounting and mathematics
Vendor/Customer relations
Construction Material
Electrical
Mechanical
General
Working knowledge of Word, Excel, PowerPoint
Working knowledge of Windows 95/2000/XP/7
Efficient problem solving and critical thinking skills
Good verbal and written communication skills
Good organizational skills
Good in math and deductive reasoning
Good fact-to-fact conversation skills
Work well in a team environment and independently
Multi-task and take/give direction well
Ability to work within and meet deadline constraints
Ability to prioritize tasks
Able to be highly confidential.
Proficient with computers to include the utilization of Microsoft programs such as Word, Excel, Power Point and Outlook.
Able to work in a team environment.
Manages stress and/or fast-pace effectively.
Excellent communication and problem-solving skills.
EDUCATION & EXPERIENCE
Bachelor's degree or equivalent experience usually obtained with 5 years' related work experience.
3-5 years' purchasing experience; a minimum of 2-3 years' experience in a Construction, Data Firm, IT, Maintenance Operations company or related environment preferred.
PHYSICAL REQUIREMENTS
Primarily sitting with some walking, standing, and bending.
Use of sight, hearing and voice as well as motor skills.
Able to hear and speak into a telephone.
Close visual work on a computer terminal.
Dexterity of hands and fingers to operate any required computer keyboard, mouse, and other technical instruments.
Able to lift and carry up to 20 lbs.
WORK CONDITIONS
Standard office environment.
Extensive daily usage of workstation or computer.
Must work on-site; no telecommuting permitted.
SPECIAL REQUIREMENTS
Occasional travel to other RagingWire locations and vendor sites.
Must possess a current, valid state-issued driver's license.
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