If you can interpret bid specifications
in the market of computer technology, the Finance and Administration
Department is in need of your services in this capacity.
System tools and training will be provided you to enhance the corporate
sourcing of equipment and materials at the best rates.
You will report directly to the Finance
and Administration Manager. You will negotiate pricing with
vendors, establish and maintain vendor relations, keep track of vendor
specials and pricing comparisons, work with shipping/receiving on
back-orders and follow-up appropriately. In addition, you would
closely work with inventory control and sales personnel to support
shipping/receiving on maintaining in stock inventory, working up order
cost sheets for profit margin. You would use your working
knowledge of computers to analyze bid spec sheets, enter and edit data
in service orders for customer purchase orders , work with accounting,
sales, and shipping/receiving for proper direction of paperwork and
tracking of orders.
