Purchasing Staff

• Manage purchasing activities to ensure the timely procurement of all goods and services needed per the project schedule.
• Perform physical inventories as required
• Consult with other departments to coordinate material service needs
• Prepares purchase orders by verifying specifications and price, while obtaining recommendations from suppliers.
• Secures approval from the requisitioning department.
• Verifies receipt of items by comparing items received to items ordered.
• Keeps information accessible by sorting and filing documents.
• Solve purchasing related problems
• Ensure materials are delivered according to contract specifications
• Establish purchasing policies
• Accomplishes purchasing and organization mission by completing related results as needed.
• Administer the sale as well as disposal of surplus plus scrap equipment materials