Identify and purchase material, ensuring the Company’s ability to meet production needs.
The Purchasing Agent focuses on materials acquisitions, assessing and management of key suppliers, fulfilling internal orders and developing/maintaining pricing spreadsheets.
Evaluating suppliers by considering price, quality, availability, and other criteria
Interviewing vendors and visiting suppliers’ facilities to learn about products, services, and pricing.
Negotiating contracts with vendors and suppliers to obtain the best deals on behalf of the company.
Verifying purchases by comparing them to a master list and recommending alternatives for expensive or irrelevant products
Interacting with suppliers to schedule delivery times and resolve shipping errors.
Authorizing payments and maintaining receipts, records, and inventories.
Requirements
Negotiation and business relations skills
Analytical thinking ability
Accounting acumen
Judgment and decision-making skills
Strong written and verbal communication skills
Interpersonal skills
Must be familiar with all aspects of HVAC and interested in an office setting position.
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