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Purchasing Agent

Shapiro & Duncan

Job Overview

To expedite ordering and delivery of all rough material, equipment, and supplies on Shapiro & Duncan, Inc. jobsites and fabrication shop.

Benefits Summary
  • Premium Healthcare Options
  • Free Healthcare
  • Medical
  • Vision Discounts
  • Flexible Spending Accounts
  • Health Savings Accounts
  • 401(k) Match
  • Company Paid Life Insurance
  • Company Paid Long Term Disability
  • Performance Bonus
  • Gainshare
Work/Life Balance
  • Paid Time Off
  • 8 Annual Holidays
  • Engaging Team Activities
  • Health & Wellness Program
Requirements
  • Able to work Monday-Friday (9-10 hours/day) with occasional weekends as necessary. Hours may involve start times as early as 6:00 a.m. Must be able to be flexible with work schedule.
  • Minimum 3-5 years experience in purchasing commercial plumbing, HVAC and mechanical products.
  • Possess strong interpersonal skills, including the ability to resolve and manage conflict professionally.
  • Possess strong analytical skills.
  • Interface effectively, ethically and professionally with all levels of staff: internal and external executives/managers, internal and external professionals, owners and their staff, line employees, subcontractors, vendors, etc.
  • Communicate effectively in English (aural, verbal, and written).
  • Possess strong MS Office skills (Outlook, Excel, Word).
  • Able to sit, stand, bend, walk, and remain in static positions for duration of shift.
  • Able to lift five up to fifty pounds (50 lbs), with or without assistance.
  • Able to handle, protect and maintain the confidentiality of information. NOTE: A signed confidentiality agreement is required as part of this position.
  • Possess strong desire, willingness and ability to learn new tasks.
Job Duties and Responsibilities
  • Able to read specifications and provide appropriate submittals as needed.
  • Generate purchase orders and determine most cost-effective source while meeting delivery deadlines.
  • Assist with training foremen on the Purchasing Department’s processes and procedures.
  • Expedite material deliveries to jobsites and track material that is lost or on backorder.
  • Use all resources provided to follow-up on orders with long lead times and communicate any delays with foreman, HVAC technicians, leadmen, and material handlers.
  • Obtain and control the best value pricing for materials in a fair and equitable manner for all manufacturers, vendors, and supply houses while developing lasting relationships.
  • Order all rough material for field foremen and HVAC technicians.
  • Order all truck accessories for company vehicles
  • Purchase all access doors, valve tags, and identification material.
  • Assist in processing invoices in a timely matter.
  • Enter purchase order data into purchasing system and obtain corresponding forms for all orders.
  • Coordinate returns for excess, damaged, defective, and incorrectly shipped material.
  • Maintain a positive attitude at all times.
  • Ability to multitask and meet deadlines.
  • Perform other tasks and duties as assigned.
  • Computer MS Office (Outlook, Word, Excel)
  • Multi-line telephone/cell phone PVault (Document Management)
  • Shredder Power Purchase
Accessibility

If you need an accommodation as part of the employment process please contact Human Resources at
Phone: View phone number on click.appcast.io
Email: View email address on click.appcast.io

Equal Opportunity Employer

Including disabled and veterans.

Know Your Rights Poster

If you want to view the Know Your Rights: Workplace Discrimination is Illegal poster, please choose your language: English – Spanish – Arabic - Chinese - Chinese

Pay Transparency Policy

If you want to view the Pay Transparency Policy Statement, please click the link: English

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Vacancy posted more than 2 months ago

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