Job Description

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: Full-time