•Responsible for procuring goods and services in accordance with established regulations and procedures.
•Performs post-award / administration of procurements to ensure compliance with the purchase / delivery orders’ terms and standards.
•Performs market surveys, determines procurement action required and potential sources.
•Prepares an estimate of the cost.
•Evaluates and analyzes quotations received and negotiates as necessary to obtain the most advantageous terms.
•Coordinates with other personnel in Accounting or Finance to reconcile or verify records