POSITION SUMMARY: BASIC FUNCTION
Purchasing Agent L2 is responsible for, but not limited to, procurement of material, equipment, and services; establishing and maintaining Supplier relationships, conducting RFP/RFQ’s including evaluation of Supplier proposals and recommendation for award of order/contract; contract negotiation, price negotiation and analysis, review of Supplier performance; purchasing activities, 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 orders for proper approval.
ESSENTIAL DUTIES & RESPONSIBILITIES
Prepares, distributes, and reviews RFP/RFQ/RFI’s
Coordinates with all departments in the development of the RFP document including gathering of any required specifications, drawings, details and/or other project/item requirements needed for responsible proposal by the Suppliers.
Evaluates Supplier responses and leads proposal analysis with other stakeholders.
Makes recommendation for Supplier selection based on proposal reviews and criteria/requirements of the project.
Contract negotiations
Leads negotiations of business and commercial Terms & Conditions.
Coordinates with Legal to implement legal Terms & Conditions.
Manages Master contracts, Statements of Work, Change Orders, etc.
Cost modeling
Partner with internal service and material requestors to ensure best-in-class pricing is secured. Drive continual improvement of cost productivity.
Conducts Spend Analysis, manage Cost Savings.Analyze total costs.
Assist business functions with ROI analysis
Price and rate benchmarking
Negotiate favorable business terms to leverage company purchasing power.
Monitor supplier performance and ensuring contractual obligations are met.
Conduct quarterly business reviews
Monitor and update relevant departments regarding price fluctuations of goods and Supplier pricing.
Supports procurement of On-site equipment rental and tracking.
Prepares and processes purchase orders from various departments.
Reviews material request from Requestors
Obtains and reviews multiple quotes/bids.
Compares pricing and selects Supplier.
Prepares and routes Purchase Order Releases for signature
Prepares Executive Summaries for purchase order requests and routes to purchasing.
Create reports and metrics dashboards to support project initiatives
Updates work procedures and instructions as required.
Communicates with other departments to drive project milestones
Other activities/involvement as required.
Performs other duties as assigned.
KNOWLEDGE, SKILLS & ABILITIES
Procurement procedures and best practices
Contract negotiation skills
Supplier relationship management
Purchase and Change Order processing
Accounting and mathematics
Supplier and Internal/external Customer relations
Construction Material and Mission Critical Equipment
Electrical
Mechanical
General
Proficient knowledge of Word, Excel, PowerPoint and Outlook.
Working knowledge of Windows 95/2000/XP/7
Efficient problem solving and critical thinking skills
Great verbal and written communication skills
Great organizational skills
Great in math and deductive reasoning
Great 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.
Manages stress and/or fast pace effectively.
Excellent problem-solving skills.
EDUCATION & EXPERIENCE
High School Diploma required.
Bachelor’s degree or equivalent education and/or relevant work experience required.
Minimum of 5 years’ procurement experience which includes minimum of 3 years’ experience in a construction, data center, or related environment preferred
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