- Procure goods and services for operational, project, and customer requirements.
- Review purchase requisitions, obtain quotations, evaluate pricing and lead times, and issue purchase orders.
- Manage purchasing across technology, project services, construction and installation services, equipment, and operational categories.
- Develop supplier relationships and coordinate supplier onboarding, qualification, documentation collection, and system setup.
- Negotiate supplier pricing, lead times, and commercial terms.
- Monitor and expedite open purchase orders, and resolve delivery, quality, invoicing, and service issues.
- Support RFQs, RFPs, supplier evaluations, bid analysis, and supplier performance monitoring.
- Track MWBE spend, verify certifications, and support customer reporting requirements.
- Maintain purchasing records and supplier information in Oracle, ServiceNow, and related procurement systems.
- Ensure compliance with procurement policies, procedures, and internal controls.
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