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Electrical Purchasing Agent

ZipRecruiter, Davenport, Iowa, United States, 52800

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Job DescriptionJob DescriptionSalary:

Tri-City Group is seeking an Electrical Purchasing Agent for an immediate opening in Davenport, IA. This position acts as the main contact for all activities related to the Remarcable material management system. The role involves managing material requests, generating and tracking purchase orders, coordinating with vendors, resolving invoicing issues, and training team members on system use.

Job Duties:

Manage and process material requests submitted through Remarcable (Material Ordering Software)

Generate accurate purchase orders (POs) within the system and ensure alignment with project budgets

Obtain quotes for non-standard or non-locked-in material items

Reach out to vendors not currently in Remarcable for pricing and availability

Communicate and track long lead time items with field teams and project managers

Follow up on all back-ordered items and update the status in the system

Perform PO imports and ensure accuracy of data within Remarcable

Reconcile invoices against POs to resolve discrepancies and support accounting processes

Set up new users in the system with appropriate roles and permissions

Maintain vendor contact and catalog information within the platform

Train new users (field and office staff) on how to navigate and use Remarcable efficiently

Provide ongoing support and best practices for system use across departments

Act as a liaison between field users, office staff, and the Remarcable support team when technical issues arise

Perform other related duties as assigned.

Requirements:

Associates or Bachelors degree, a bonus if it is in Construction Management, Supply Chain Management, Business Administration, or a related field is .

Equivalent combination of education and experience will be considered

2 to 4 years of experience in procurement, purchasing, project coordination, or materials management, preferably in the construction or electrical contracting industry.

Skilled in creating and managing purchase orders, reconciling invoices, and collaborating with vendors.

Familiarity with construction materials, especially electrical materials and lead-time-sensitive items, is a strong plus.

Experience providing software training and user support to both field and office personnel

Strong understanding of job costing, budget alignment, and invoice reconciliation processes

Travel: Very Limited. Occasional visits to field sites or warehouses may be required to support teams, review material requests, or provide training.

Skills & Competencies:

Technical & System Proficiency (Specifically Remarcable)

Procurement & Vendor Management

Strong Communication & Collaboration Skills

Problem-Solving & Analytical Thinking

Training & Support Skills

Organizational & Time Management

Schedule: MondayFriday, 7:00 AM5:00 PM (Occasional evenings/weekends as needed). This is a full-time position, and work hours may vary based on business needs.

Candidates must successfully pass a drug screening and a reference check before being offered employment. Tri-City Group is an equal-opportunity employer.