Develop purchase contracts for materials, subcontracts, and services using purchasing database
Expedite purchase orders to ensure timely delivery
Purchase materials in a manner to help ensure overall profitability of the company
Possess an attitude of continuous improvement
Disposition of all non-conforming material receipts and invoices
Reconcile purchases against accounts payable for job cost reviews
Liaison between vendor and company
Maintain a safe and compliant work environment
Must develop and maintain strong relationships with team members, customers, and vendors
Possess interpersonal communication and problem-solving skills
Must be able to establish and maintain trust, unity, and partnering with management, team members, vendors, and customers
Strong advocate of company vision and mission statement
Good interpersonal communication skills
Good computer skills; familiar with computers and its basic application (ie: Outlook, excel, Microsoft TEAMS etc)
Possesses good negotiation skills
Good understanding of metals and the metal market
A working knowledge of writing contracts and terms of condition for sale
On the job training programs and training reimbursement
Wellness program