**Description**



The Staff Purchaser performs purchasing responsibilities throughout the project life cycle which includes ordering materials, supplies and equipment, and follow through with vendors on shipment and delivery.



+ Compile Request for Proposal (RFP) documents including documents, drawings, and specifications.

+ Research and verify supplier pricing, quantity, reliability, delivery, and industry experience.

+ Prepare purchase order documents and submit purchase order information into online purchasing application for final approval.

+ Prepare procurement documents and agreements for the materials needed to execute the project deliverables.

+ Review and approve purchase order requisitions including change management and close-out activities.

+ Complete vendor bid evaluations of proposals and technical evaluations.

+ Submit purchase orders to vendors/subcontractors and obtain and log order ackn...