In this role, you will be responsible for: Purchase materials from supplies at the lowest cost consistent with considerations of quality, reliability of source and urgency of need Study market trends, interview vendors and recommends sources of supply Solicit and analyze quotations required to satisfy all the requirements of the authorizing source documentation Monitor outstanding orders to ensure timely deliveries of quality products to maintain production, following up on orders to expedite shipment and delivery as needed Negotiate for any adjustments resulting from price analysis, discrepant materials, surplus or obsolete materials, contract terminations or a purchase order cancellation Obtain certifications of delivery and conduct item delivery validation. Check and improve payment of invoices Develop and maintain necessary records and files for compliance purposes. Support preparation of proposal cost data Preferred candidate will be knowledgeable in weld process, mechanical and custom fab.