- Contacting vendors to obtain &/or verify price, part number, source of supply.
- Make delivery arrangements with carriers and vendors.
- Creating purchase orders against date driven requirement and ensuring all pertinent information is obtained and verified with the vendor and end user.
- Releasing purchase orders against vendor agreements Seeking/recording/updating material source of supply and information within the system to streamline future purchases.
- Assisting with material information updates and changes.
- Confirming and expediting purchase orders to maintain on-time delivery.
- Resolving discrepancies between purchase orders and vendor invoices.
- Following up on non-conformance of materials and deliveries with end user and/or vendor and identifying trends or patterns.
- Qualifying Contractors for onsite labor prior to Purchase Order creation (ISN working knowledge an asset)
- Maintaining Vendor base for timely and accurate supply alignment
- Participating in the implementation of improvement plans.
To apply for this job please visit www.brunel.energy.