Supplier Selection
Solicitation of bids from both local and national markets and award contracts for customer
projects based on competitive price, expedient delivery, highest-obtainable quality,
cutting-edge technology, functionality and/or value-added service offered.
Purchase Order Placement
Placement of purchase orders in a timely, complete manner including requests for
confidentiality agreements, Y2K compliance, certificates of liability insurance,
acknowledgments, and shop drawings.
Monitor Costs
Review and monitor costs through establishing parameters of acceptable terms and
conditions of subcontractor awards and/or purchase orders, offering alternate suppliers,
options or materials and approval of payment of invoices.
Negotiation & Scheduling
Negotiate and coordinate the scheduling of equipment, construction and service contracts
with selected suppliers to meet the requirements of clients' project schedules. Expedite
or de-expedite service or purchase orders as required by the needs of the project. |
