Performs cost analysis and volume planning for major commodities (e.g. materials, components, equipment and services). Monitors the cost, schedule and scope of assigned subcontracts to negotiate highest quality at best value.
Processes purchase requisitions, purchase change orders and requests for quotes to suppliers. Coordinates receiving, reviews invoices and matches vendor invoices to PO line items.
Processes purchase requisitions, purchase change orders and requests for quotes to suppliers. Coordinates receiving, reviews invoices and matches vendor invoices to PO line items.