The purchasing Administrator procures all MRO supplies in addition to office and administrative supplies (including janitorial). Maintains control of purchase orders ensuring accuracy of entry, delivery, billing, recording, and receiving. Helps manage and validate preferred vendors list to ensure best pricing and service. Works in tandem with tool crib clerks at each site as well as operations and maintenance leaders for business continuity. PRIORITIES An ongoing effort to improve products, services, or processes. These efforts can seek "incremental" improvement over time or "breakthrough" improvement all at once. All are evaluated in the light of their efficiency, effectiveness and flexibility. Exceeding expectations across all customer segments, including external and internal customers. Needs in all areas are anticipated and requests and complaints are addressed as much as possible to the satisfaction of all customers. Creating raving fans of PDS system design and implementation to include active PDS evaluation for each team member with regular feedback sessions between team member and manager, overall grid rating for each team member, 360 degree feedback program. Identify the #1 Skill to be developed by each team member. Create, Implement and Evaluate cost saving projects that will drive costs out of the business without resulting in a reduction in quality.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED