Procure products, materials, and supplies for business operations and individual customer requirements. Work with contractors and subcontractors to allocate materials accordingly. Process MRO requisitions and maintain records of all purchases and deliveries.
- Coordinate proposals, contracts, and purchase orders with over 20 vendors and suppliers.
- Order up to $300,000 in materials and supplies each month, proactively replenishing inventory to avoid shortages and delays.
- Obtain and evaluate quotes from suppliers, working with head buyer to select best offer.
- Negotiated new contract with vendor, saving company $10,000 annually.
- Reduced spending on 1 material by identifying new supplier who offered the same quality material at a lower cost.