- Source and qualify potential suppliers to provide required goods and services.
- Coordinate and assist in the preparation of procurement documents and agreements.
- Perform commercial bid evaluations of supplier proposals and coordinate technical evaluations and recommendations to procurement manager/senior purchaser.
- Prepare purchase order documents & enter purchase order information into Oracle Purchasing System.
- Assist in expediting supplier submittals to support detailed design & delivery of equipment & material to support construction.
- Compile "Request For Proposal" documents including documents/drawings/specifications provided by the internal client.
- Bachelor's degree in Business or related field preferred.
- Minimum 3 years experience in the field or in a related area.
- Purchasing , claims management, & some limited supervisory experience required.
- Proficient in Microsoft Office, Oracle Financial Rel 11software experience preferred.