Integrated Resources Inc.
Purchasing Specialist
Integrated Resources Inc., Short Pump, Virginia, United States,
Integrated Resources, Inc is a premier staffing firm recognized as one of the tri-states most well-respected professional specialty firms. IRI has built its reputation on excellent service and integrity since its inception in 1996. Our mission centers on delivering only the best quality talent, the first time and every time. We provide quality resources in four specialty areas: Information Technology (IT), Clinical Research, Rehabilitation Therapy and Nursing.
Job Description
Position: Purchasing SpecialistLocation: Sterling VADuration: 6 MonthsMinimum Requirements:
High School Diploma with 1 to 3 years’ experience.Main Responsibilities:
Assists in coordinating purchasing related activities to ensure the efficient, cost effective flow of goods and services throughout the company.Analyzes approved requests to execute the appropriate procurement method for products/services.Coordinates the process of requisitions, issues purchase orders, contracts and other documents vital to the purchasing function. Prepares bid specifications and other necessary documents related to purchases. Prepares vendor performance standards/requirements.Recommends appropriate vendor depending on cost of purchase, quality of bid specifications and responsiveness.Maintains contact with vendors, obtains information about new products, evaluates vendor performance and may conduct inspections of vendors.Confers with department managers and employees relative to purchasing procedures, purchasing needs, complaints and special problems.Recommends and coordinates the modification to procedures and forms used in the purchasing functions.Maintains vendor list, performance record and catalog files.
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Job Description
Position: Purchasing SpecialistLocation: Sterling VADuration: 6 MonthsMinimum Requirements:
High School Diploma with 1 to 3 years’ experience.Main Responsibilities:
Assists in coordinating purchasing related activities to ensure the efficient, cost effective flow of goods and services throughout the company.Analyzes approved requests to execute the appropriate procurement method for products/services.Coordinates the process of requisitions, issues purchase orders, contracts and other documents vital to the purchasing function. Prepares bid specifications and other necessary documents related to purchases. Prepares vendor performance standards/requirements.Recommends appropriate vendor depending on cost of purchase, quality of bid specifications and responsiveness.Maintains contact with vendors, obtains information about new products, evaluates vendor performance and may conduct inspections of vendors.Confers with department managers and employees relative to purchasing procedures, purchasing needs, complaints and special problems.Recommends and coordinates the modification to procedures and forms used in the purchasing functions.Maintains vendor list, performance record and catalog files.
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