Essential Job Functions
· Purchase material and plumbing specialties and fixtures, bulk orders for projects and other equipment as requested.
· Coordinate release of material bulk orders for projects.
· Set up purchase orders for pick-up orders.
· Issue Material purchase orders against material release forms received from foremen.
· Review and approve material invoices. Resolve any PO or invoice discrepancies.
· Maintain log of all release forms to verify that all were received. Contact foreman if last number is not consecutive.
· Assist Administrative Assistant in inputting Material and Other purchase orders.
· Negotiate discounts and enter in Material master file.
· Maintain log of discounts from vendors for the various projects.
· Coordinate return of excess material.
· Invoice projects for material taken from shop inventory.
· Communicate with financial staff concerning credits due for returned materials.
· Communicate with foremen on backorders and amend/adjust PO's accordingly.
· Prepare pipe, valve, fitting & hanger submittals for projects.
· Review submittals of equipment and material purchased.
Requirements
· 5-7 years of purchasing experience in the HVAC/plumbing/construction industry.
· Excellent communication, organizational and leadership skills
· Works well under pressure, manages and meets project deadlines
· Financial acumen/ability to comprehend budget structures
· Ability to interact with all levels of management
· Strong client focus with the desire to achieve significant results
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