Purchasing Agent
MON-FRI, 1ST SHIFT. WILL NEGOTIATE PURCHASES OF ALL SUP-
PLIES AND EQUIPMENT FOR CONTRACT SUPPORT AND CORPORATE
REQUIREMENTS. WILL RESEARCH AND EVALUATE VENDOR QUOTES
FOR BEST VALUE. DEVELOP PROCEDURES FOR PURCHASE AND
TRACKING OF REQUIREMENTS TO INCLUDE FORMS, INVENTORY,
STATUS, COST AND APPROVAL. PAY DOE/QUAL. DEVELOP SUPPLY REQUEST FORM FOR PURCHASES OF SUPPLIES AND SERVICES.
DEVELOP AND IMPLEMENT K2 PURCHASING PROCEDURE AND REVISE/UPDATE AS REQUIRED. ENSURE ALL REQUEST FORMS ARE APPROVED BY THE PROGRAM MANAGER, PROGRAM DIRECTOR
AND B & A DIRECTOR PRIOR TO PURCHASE.
DEVELOP A TRACKING DATABASE FOR ALL PURCHASES, ADD ALL NEW EQUIPMENT TO THE DIRECTORATE INVENTORY, AND ACCOUNT FOR SUPPLIES BY UPDATING PM/PL INVENTORIES.
PROVIDE REPORTS AS REQUIRED ON ORDER STATUS, QUANTITY ON HAND, AND EXPENDITURES REPORTS.
PROVIDE END OF YEAR COST DATA TO FINANCE ON ALL PURCHASES FOR SERVICES, FIXED ASSETS AND EXPENDABLES.
NEGOTIATE SERVICE CONTRACTS FOR SUPPLIES AND SERVICES AND MONITOR COST AND CLOSEOUT OF CONTRACTS.
NO LESS THAN 3 YEARS OF EXPERIENCE AS A PURCHASING AGENT IN A MILITARY OR GOVERNMENT CONTRACTING ENVIRONMENT.
KNOWLEDGE OF AND ABILITY TO CREATE AND REVISE PURCHASING POLICY AND PROCEDURES. PROFICIENCY IN MICROSOFT WORD, EXCEL, POWER POINT AND ACCESS.
TO APPLY- GO TO WWW.K2SI.COM OR CONTACT TONY PARMER AT TPARMER@K2SI.COM
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