This position will be reevaluated on a rolling 3-month basis. Initiates, prepares, processes, and verifies request for quotes, purchase orders and change orders following established guidelines to for the purchase of materials and services by required delivery dates. Interacts with approved supplier partners to obtain favorable pricing terms, product specifications, monitor availability, and optimize savings. Expedites delayed orders and resolves issues with changes, returns, replacements, and credit arrangements.
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