About The Position

The Project Assistant for Wynn's Design & Development - Construction Purchasing division is responsible for preparing appropriate documentation for FF&E items to be purchased by the department and for working effectively on a team to complete the assigned projects on time and under budget.

Requirements

  • Maintains and promotes exceptional integrity and reputation of the department
  • Maintains strict confidentiality outside the company of all program design, sources and schedules
  • Ability and positive willingness and duty to work the work varying schedules and hours required to meet the business needs of the project at hand, including travel when necessary. A 40-45 hour work week is typical
  • Encourage good relationships, promote team spirit, and insure effective two way and multicultural communications among all WDD disciplines as well as the Operational team, vendor base, and service providers
  • Any combination of education, training, or experience that provides the required knowledge, skills, and abilities
  • Excellent verbal and written communication skills
  • Excellent computer skills including all Microsoft office programs
  • Impeccable integrity and organizational skills
  • Exceptional attention to detail and ability to multi-task
  • Team player that thrives in a high pressure work environment
  • Must be eighteen years of age or older

Nice To Haves

  • Past FF&E purchasing experience preferred

Responsibilities

  • Enter new contacts / vendors into both the Purchasing and Accounting systems and collect necessary registration information for new vendors including W-9 form.
  • Develop and distribute bid packages under the guidance of senior members of the project team.
  • Prepare bid analysis and spreadsheets for senior members of the project team.
  • Enter and file specifications provided by the Interiors department.
  • Basic bidding requests and retrieval / confirmation of vital order information such as terms, FOB, etc.
  • Produce purchase orders and change orders by the request of senior members of the project team.
  • Produce, validate and distribute check requests.
  • Data entry and basic follow up with vendors to expedite current orders, including coordination with freight forwarders and international entities.
  • Inspection and quality control of delivered shipments at warehouse.
  • Processing of submittals and maintainence the submittal log.
  • Communicate information related to assigned projects to vendors and other members of the project team.
  • Maintain timely, accurate and useful project records in the online purchasing system and filing system.
  • Execute administrative tasks assigned by senior members of the project team in an efficient and timely manner.
  • Produce requested reports and project summary documents for senior staff.
  • Prepare shipping and installation documents under the guidance of senior members of the project team.
  • Assist in follow up and resolution of warranty claims or punch list completion.
  • Effectively work with Accounting and senior members of the project team to close out installed projects.
  • Accept any other duties and responsibilities assigned by senior staff as required to insure delivery and installation of all required FFE within project schedules and budgets
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