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
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