SteelFab Oregon provides high quality steel structures with a high focus on customer service within several locations. The facility is of a dynamic organization supporting projects all over the nation. This is a collaborative team providing solutions for building inspiring projects, executing in a fast-paced environment, and delivering high quality products to our customers. We set high expectations for what we can accomplish as a team and as individuals. We are looking for a new team member that expects excellence out of themselves and strives to reach their full potential.
Duties Include but are not limited to:
- · Researching and comparing suppliers, goods, and services.
- · Selecting suppliers based on reliability, material quality, terms offered and cost- efficient.
- · Monitoring supplies and inventory for shop orders.
- · Preparing and processing purchase orders.
- · Maintaining records of all transactions, purchase orders, receipts, and payments.
- · Scheduling and verifying purchase deliveries.
- · Procure multiple prices on orders to ensure the best pricing, delivery and value on majority of orders.
- · Ideally, procuring three bids for all requisitions.
- · Utilizing spreadsheets for analysis and best purchasing decisions.
- · Ensure contract compliance for all material and equipment.
- · Support project teams with submittals and contract compliance packages.
- · Meet reasonable timelines to reduce product shortages.
- · Enter purchase orders accurately into Company management systems.
- · Line-item identification.
- · Timely pricing and interface of purchase orders.
- · Proper identification of materials and accuracy is imperative.
- · Liaise and rectify purchase order errors or corrections with Accounts Payable.
- · Ensure all buying agreements are being followed.
- · Contact vendors to follow up and expedite purchase order items.
- · Verify and report on price changes on purchase orders.
- · Update vendor information files.
- · Assisting accounting with PO to invoice by matching and correcting problems.
- · Maintain the goal of zero long-term inventories.
- · Ensure accuracy of purchase orders to allow for purchase discounts with vendors.
- · Negotiate product returns after project completion to minimize all inventories and maximize project profitability.
- · Relieve yard inventory through running requisitions to reduce overall Company inventories.
- · Negotiation of site storage, product releases and any other ideas to reduce material handling.
- Track and ensure credits are applied to account.
- Track and manage all back orders to ensure timely delivery of all material and equipment.
- Purchase equipment and rough-in materials for projects.
- Request and forward submittals to meet deadlines.
- Purchase raw materials required for fabrication.
- Must have thorough understanding of purchasing process.
- Production or Operations experience desired.
- Steel purchasing experience desired.
- Associates Degree with 3 to 5 years relevant experience or equivalent combination of skills and experience generally expected for role.
- Proficient inventory management software programs.
- Excellent communication and negotiation skills.
- Liaise with internal Operations teammates to support Production goals.
- Strong organization and documentation skills.
- Strong research and analytical skills.
- 401(k)
- 401(k) matching
- Dental insurance
- Employee assistance program
- Flexible spending account
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
People with a criminal record are encouraged to apply