Examines and analyzes departmental purchase requisitions for completeness and accuracy of information. Creates purchase orders for the acquisition of materials and follows through from cradle to grave. Determines method to process requisition based on dollar amount, timeliness required, existing open contracts, and/or competitive bidding. Uses knowledge of standard concepts, practices and procedures related to vendor sourcing. Performs and maintains activities required for DCAA audits. Works with Drawings. Resolves issues with Purchase Orders, Deliveries and RFPs. Maintains PO CPSR files. Works in a team environment. Generates Open Status/Expedite report, works late deliveries and enters expedite notes into Cost Point. Performs a variety of tasks - a certain degree of creativity and latitude is expected. Self-motivated with acute attention to detail. Maintains existing supplier relationships and initiates potential new supplier relationships. Provides routine administrative support. Other duties as assigned.
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Job Type
Full-time
Career Level
Entry Level
Number of Employees
251-500 employees