PROCUREMENT SPECIALIST

1.Work collaboratively with Construction management and the Design team to coordinate supplier selection, credit and terms, track supplier performance standards, and conduct ongoing evaluation. 2.Establish procurement strategies for acquisition, receiving and tracking of project materials with Construction management that optimize quality, cost, and timely delivery criteria. 3.Create spreadsheets with vendor & product or service comparisons of prospective suppliers to support management decisions. 4.Prepare, maintain and review purchasing files and records, price lists, the status of requisitions, contracts and orders, locate suppliers, approve bills for payment, monitor subcontractor performance, calculate the cost of orders, ensure invoices are charged to the appropriate accounts, and monitor inventory transfer forms for bookkeeping records. 5.Prepare procurement execution plans and oversee the full array of materials management and procurement functions of purchasing, expediting, shipping, receipt and inspections, and logistics. 6.Develop plans for the effective organization and temporary storage of project materials and general inventories at various company and/or independent warehouse locations. 7.Prepares periodic reports regarding the department activities and achievements to be submitted to the Logistics Manager on monthly basis or when required.