Procurement Agent II

You’ve discovered something special. A company that cares about leading the way in construction, engineering, manufacturing and renewable energy. Cares about redefining how energy is designed, applied and consumed. Cares about thoughtfully growing to meet market demands. And as a “one of the Healthiest 100 Workplaces in America” is focused on the mind/body/soul of team members through our Culture of Care. Key Responsibilities Provide end‑to‑end procurement support from quotation to delivery, including RFI/RFP/RFQ activities, quotation analysis, creation, verification, and editing of purchase orders, contracts, and requisitions. Coordinate material and equipment deliveries and assist with the procurement team’s clerical duties. Identify, qualify, and contact potential vendors to receive bids or quotes, and recommend alternative vendor options to customers. Provide excellent customer service to Project Management and field personnel. Collaborate with customers to establish clear bill of materials with appropriate specifications. Expedite supplier shipments, deliveries, and pickups. Apply contract pricing and perform cost comparisons using statistical methods and data analysis. Utilize FTI PO/ERP systems to complete required tasks, manage inventory levels, and consult on procurement processes. Prepare preliminary data analysis to support negotiation preparation and translate negotiation outcomes into supplier agreements/contracts. Negotiate and obtain quotes for materials and rental equipment; participate in selective external negotiations and represent procurement to Operations. Resolve material/supplier issues proactively, preventing disruption, escalation, or risk to projects. Apply functional and technical purchasing knowledge to each transaction. Apply Six Sigma and problem‑solving methodologies to improve processes and provide innovative solutions. Conflict Management & Process Excellence Communicate issues, concerns, delays, and opportunities proactively to stakeholders. Escalate issues appropriately and demonstrate problem‑solving skills that preserve relationships. Use metrics and analytics to identify adherence to processes and propose improvements. Maintain organizational agility, collaboration, and influence across teams. Qualifications Associate’s Degree in Supply Chain, Procurement, or a relevant trade/industry technical program. 2‑5 years of purchasing/buying experience in the electrical industry or an equivalent business. Proficiency in PC and Microsoft Office Suite. Basic knowledge of the electrical construction trade, purchasing procedures, processes, and practices. Basic knowledge of ERP systems, Procure‑to‑Pay functionality, and proper process sequences. Ability to use statistical methods and data analysis. Proficiency in negotiating and obtaining quotes, and translating outcomes into agreements. Travel up to 10% with limited periodic travel to different office/jobsite locations. Work schedule Monday‑Friday, 7AM–5PM (overtime may be required). Faith Technologies, Inc. is an Equal Opportunity Employer – veterans/disabled. #J-18808-Ljbffr