Corpus Christi, TX 78411
Buyer/Procurement: Prepare purchase orders for project materials and services. Ensure order is placed in compliance with the Company procurement procedure. Verify requisitions and confer with departments regarding requirements, specifications, quantity, and quality of materials. Follow up with supplier for order acknowledgement, NDA s, Insurance documents, performance bonds, etc. Prepare amendments to the original purchase orders for return of material, replacement, cancellation when necessary. Arrange contact between suppliers and various departments as required. Arrange and handle adjustments with suppliers involving replacement of materials not conforming to specifications. Handle requisitions, select suppliers in consultation with Procurement Manager, request price and delivery and place orders based on price and delivery analysis to meet company s needs. Maintain effective communication with departments regarding price, supply, and substitutes. Maintain procurement logs, procedures, supplier catalogs, price lists, etc. For use and make available to departments. Follow up and maintain a system of expediting purchase orders and closing purchase orders. Maintain records and files for NDA s, contracts, purchase orders, contractor insurance documents and monitor their validity. Experience in SAP preferred. Pay depends on experience.
This is a temp to hire for the right candidate. Good benefits package after temp to hire hours are met.
Resume to karen.Barnes@lkjordan.Com or call 361-814-3517.
L.K. Jordan is an Equal Opportunity Employer