Job description
Buyer
Commerce City, CO
Contract Opportunity
Job Responsibilities
Conduct vendor search and selection
Evaluate vendor quotes and services in order to determine most desirable suppliers
Conduct end to end Purchase Order management including invoice resolution and procurement
Knowledgeable of and maintain a copy of the Client's material management system, procedures, and practices
Provide internal training to support staff on purchasing procedures
Assist in day to day transactional activities as directed
Enter materials, tools, equipment requests in Client's Procurement System and confirm the delivery date
Communicate potential changes in material specifications between the supplier and the requestor and initiate system update as appropriate
Communicate vendor's performance to procurement services and coordinate the repair and/or return of materials, tools, and equipment obtained on a value-added work order
Work closely with procurement, coding, planning, scheduling, and work coordination to provide seamless execution of the project plan
Track progress versus required delivery date until receipt and expedite when progress is behind schedule; follow-up as focal point on issues with material, orders, delays, etc.
Coordinate resources in accordance with project safety requirements, plans, specifications, cost estimates, schedules, and quality requirements, various procedures, standards, practices, etc.
Perform administrative activities as requested including scanning documents and filing the documents electronically and manually
Evaluate vendor quotes and services in order to determine most desirable suppliers
Conduct end to end Purchase Order management including invoice resolution and procurement
Knowledgeable of and maintain a copy of the Client's material management system, procedures, and practices
Provide internal training to support staff on purchasing procedures
Assist in day to day transactional activities as directed
Enter materials, tools, equipment requests in Client's Procurement System and confirm the delivery date
Communicate potential changes in material specifications between the supplier and the requestor and initiate system update as appropriate
Communicate vendor's performance to procurement services and coordinate the repair and/or return of materials, tools, and equipment obtained on a value-added work order
Work closely with procurement, coding, planning, scheduling, and work coordination to provide seamless execution of the project plan
Track progress versus required delivery date until receipt and expedite when progress is behind schedule; follow-up as focal point on issues with material, orders, delays, etc.
Coordinate resources in accordance with project safety requirements, plans, specifications, cost estimates, schedules, and quality requirements, various procedures, standards, practices, etc.
Perform administrative activities as requested including scanning documents and filing the documents electronically and manually
Contract duration: 5 Months
Pay rate: 40-50/hr. (Depending on experience)
Apply now for immediate and confidential consideration or email your resume to Melanie.acosta@ptsadvance.com!
www.colinoncars.com is the go-to platform for job seekers looking for the best job postings from around the web. With a focus on quality, the platform guarantees that all job postings are from reliable sources and are up-to-date. It also offers a variety of tools to help users find the perfect job for them, such as searching by location and filtering by industry. Furthermore, www.colinoncars.com provides helpful resources like resume tips and career advice to give job seekers an edge in their search. With its commitment to quality and user-friendliness, www.colinoncars.com is the ideal place to find your next job.