Building a career at Granite may be the most valuable thing you could do... Find your dream job today, and be part of something great. Our most powerful partnership is the one we have with our employees. Our people are our most valued asset and the foundation of Granite’s century-old success. We’re building more than infrastructure; we are building your future. General Summary This position is responsible for originating, negotiating and managing material supply and service purchases of goods and services for the business unit’s Project(s). This includes identifying opportunities within the local geographical area, administration and technology supplies and commodities for purchasing cost optimization and reductions as well as service deliverable improvements. Essential Job Accountabilities Assists with management of Vendor relationships, including resolving problems, delivery and operational performance issues, to achieve optimal vendor performance and costing. Identifies new opportunities for suppliers and operational performance improvement on a project and regional basis, to drive cost savings in down turning markets and cost avoidance in upward markets. Negotiates competitive prices for project materials and disposal services. Attends bi-monthly administration meetings in order to update the other Admin Managers of current and upcoming project issues and status. Develop preferred local vendor list and utilizes Granite national supply agreements to minimize costs and maximize supplier relationships, to continuously improve the service delivery as well as optimizing costs. Assists with the estimating department’s acquisition of competitive bids for future project materials, minor services and small tools. Vendor evaluation and selection to establish and ensure optimal vendor performance. Savings and budget tracking within area of responsibility. Participates in evaluating new or substitute products and small tools, for continuous cost reductions and resource optimization. Processes and maintains Purchase Orders within Granite’s purchasing process. Notifies the contracts department of any permanent material, subcontract or hauling contract requests. Research billing problems and accounts payable issues to achieve timely resolution of vendor payment issues. Works closely with Business Units (projects) to ensure proper information flow and multi-project and/ or national leveraging opportunities. Promotes project relations in order to improve the order process for small tools and jobsite materials. Management of the corporate small tools software program (Traquip) for the business unit/region. Manages the small tool fleet for equipment repairs, maintenance and inventory. Decides when to purchase or rent small tools depending on project needs. Provides guidance and problem solving assistance to jobsite personnel to ensure compliance with project documentation and proper procedures.
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Job Type
Full-time
Career Level
Mid Level
Number of Employees
1,001-5,000 employees