Project Site Buyer

Arch Key Solutions

Position Title:
Project Site Buyer

Location:
Remote, United States

Department:
Project Delivery

Category:
Procurement

This position is remote.

Arch Key is one of the nation's largest privately held specialty trade installation and integrated facility service companies. We are a leader in designing, building and maintaining electrical, technologies and specialty systems. We're the POWER behind making the improbable possible. We're electrifying the nation, energizing the future and bringing communities to life like never before. What we do today shapes the vision of tomorrow.

Our work impacts lives long after the building is done. This means we are committed to building in ways that are not just technologically advanced, but sustainable, scalable and equitable by all. We're not just energizing infrastructure, we're energizing careers, communities, and the future. Made up of the brightest minds in the industry, our team is our greatest asset, bringing knowledge, skills, and experience to every project.

This is more than a call to join us, it's an invitation to be part of a visionary journey, to grow with us as we scale.

The Project Site Buyer is responsible for overseeing all procurement activities related to a specific construction project site. This includes purchasing, negotiating, and dealing with suppliers, ensuring timely delivery

According to all project timelines and quality standards. for the daily coordination, negotiation, procurement and maintenance of materials, goods and supplies necessary for quality and timely business operations, aligning with all Company policies, procedures, key objectives, and regulations. This position plays a key role in managing supplier relationships, contract negotiations and risk mitigation. Projects typically last infot and 1-3 years. The project's onsite Buyer is expected to be on the job site for the duration of the project.

• Demonstrate strong organizational skills
• Promotes the Company Mission, Vision and Values
• Exercise Ethical Business Practices

• Process daily orders received. Research cost reduction opportunities, negotiate pricing and place orders with appropriate vendors to ensure quality materials, goods and supplies are available in a timely fashion for the appropriate group or project site. Develops alternate solutions with vendors when product is delayed or unavailable.
• Manages invoices, prepares purchase orders, and monitors pricing on all orders. Works with project managers and others on purchasing needs and in the development of next-step solutions on cost codes, tax/non-tax, and all non-returnable materials.
• Reconcile invoices to match purchase orders and work with accounts payable and accounts receivable groups to correctly price materials on service work orders. Meets or exceeds customer service expectations in communication, feedback and solution-based problem solving.
• Uses software system to enter purchase orders. Processes daily orders and/or functions. Supports and processes daily tool and equipment rental or purchase orders per guidelines provided. Supports prefab's daily orders.
• Completes material transfers within eCMS or other systems on an agreed-upon schedule. Acts as key contact for coordinating and maintaining material. Utilizes current standards for all purchasing activities.
  
  NORMAL to achieve prompt completion and submitting purchase orders.
• Collaborates frequently with vendors and co-workers to resolve issues on invoices, utilizing the accounts payable invoice router. Partners with warehouse employees coordinate daily orders coming in and out. Verifies and monitors all pricing, shipping details and other information on daily orders.
• Resolves issues related to incorrect material quantities or items being shipped, or delay of materials.
• Creates and maintains positive working relationships with co-workers, customers, vendors, project managers, office, and field staff. Develops and maintains lists of known vendors in specific markets for future reference.
• Research new products and ideas, obtain product and vendor information, and pricing to meet purchasing anus and bids.
• Consistently make decisions in an attentive and safe manner to ensure the safety and health of self and others.
• Utilizes LEAN concepts or other continuous improvement methodologies to ensure the most efficient operations, processes, and activities.
• Promotes and models the Company mission, vision and values through exercising sound and ethical business practices, championing all elements of diversity, equity, and inclusion (DEI) and providing high quality services and programs as they relate to clients, subcontractors, co-workers, suppliers, and the public.

• Bachelor's degree or equivalent work experience in business, accounting, or a related field.
• Minimum 3-5 years of experience in purchasing, preferably in electrical construction or a related field.…