Perform vendor research and selection to enhance profitability, reduce operating costs, and boost efficiency Maintain and build relationships with vendor and supervise vendor activities Manage and review purchase orders, oversee shipping and receiving schedules and maintain purchase and credit records Track and order of parts in vendor portals to provide updates internally for all Branch locations Review open sales orders in our system and commit any available inventory Review completed jobs and reconcile between our software and CRM/production tracking system
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Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed
Number of Employees
1,001-5,000 employees