Purchaser

Role

Reporting to the Procurement Supervisor or Manager, the Purchaser's role is focused on fulfilling requisition orders or requests for standard materials, tools, equipment and services for projects and operational requirements. The Purchaser is responsible for ensuring that the correct material, equipment, and services are sourced for the projects at the best price and available on site when needed to ensure the projects are on time and on budget.

The Purchaser is responsible for acting in the best interests of the projects and company to ensure the best use of financial resources.

• Source all required mid risk materials or services in the most cost-effective manner while ensuring need dates are met
• Review and maintain the project Bill of Materials (BOM)
• Create POs with applicable terms and conditions following the company's procurement and accounting practices under the direction of the Procurement Manager
• Ensure pertinent information is on the PO or attached for each order (i.e., specifications, drawings, schedule)
• Utilize and maintain the material database, ensuring material is ordered with a Rising Edge material number and pricing is updated for future estimating requirements
• Responsible for the PO through need identification, request for quotation/proposal, expediting, delivery, payment, and PO close out
• All other tasks assigned by the Procurement Manager
• Work as part of a project team

• Mid-level experience in procurement or purchasing
• Knowledge of procurement processes and practices
• Ability to work collaboratively in a team environment
• Strong analytical and negotiation skills
• Excellent communication skills

• Health Care Plan (Medical, Dental & Vision)
• Retirement Plan (401k, IRA)
• Family Leave (Maternity, Paternity)
• Training & Development

• Associate

• Full-time

• Purchasing

• IT Services and IT Consulting