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Negotiated estimates for materials and supplies.
Prepared requisitions in Excel and enter in SAP for approval.
Performed service entries and goods receipts in SAP.
Confirmed receipts of purchases with packing slips and BOLs.
Validated costs and process invoices in SAP.
Accelerated logging all purchasing activities in Web Tools.
Instituted procurement working with estimators and schedulers for successful collaboration of project completion.
perform material ordering, Material Master Stock Request MMSRs, and requisitions for purchase orders.
Performed material reservations in MAXIMO based on design material information and reserve material against specific work orders
experience with material master stock request in SAP
Have you established re-occurring purchase orders for multi-year use and track against multiple project charge numbers.
experience with researching materials and finding their delivery dates in SAP
experience with powerpoint and excel
experience with using company credit cards