Corpus Christi, TX 784690321 US
Obtain vendor quotes for each BOM or other material request
Set up vendors for use through vendor prequalification system and maintain vendor relations
Select and negotiate with approved vendors and evaluates vendor reliability
Obtain materials from suppliers at the lowest cost, with consideration to quality, reliability and urgency of need
Issue purchase orders upon receipt of requisitions on an expeditious manner
Schedule deliveries and follows up on orders to expedite delivery and shipment as needed
Maintain records and files to ensure accurate and complete documentation
Coordinate with responsible Commodity Purchasing Agents for terms and condition issues, vendor performance issues, contract compliance issues
Assist with invoice blocking issues
Return unused material to vendors upon request
Attend TA planning meetings and act as liaison between Procurement and the Turnaround Group
The focus of this role will be on ordering materials and expediting.
TWIC Card is required.
Overtime is required. During the Turnaround, the work schedule is 12 hours per day, 7 days a week, with every 14th day off.
SAP experience preferred. Microsoft Office skills required.
To apply please email resume to: rosa.Berry@lkjordan.Com