Confers with vendors to obtain product or service information such as price, availability, delivery schedule, payment term and condition, warranty, etc.
Data entry and filing paperwork
Obtains price quotes from multiple vendors
Runs reports helping determine needs
Prepares purchase order or bid requests
Issue purchase orders to vendors and confirm delivery date, quantity ordered and price are correct.
Maintains procurement records such as items or services purchased, costs, delivery, product quality or performance
Discusses defective or unacceptable goods or services with inspection or quality control personnel, users, vendors, and others to determine the source
of trouble and take corrective action
Processes invoices for monthly payments
Uniform management for PAM site staff members such as design and size discussion, sourcing, ordering, stock planning, delivery schedule, etc.
Other administrative takes are assignment
Skills
Procurement
Purchase Management
Purchasing Processes
Purchase Orders
Communication
Contract Management
Functions
Other
Other
Job Overview
Job Type:
Full-Time
Company
JLL
72 active jobs
Industry:
Building, Infrastructure & Construction
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