Integrated Resources Inc.
Integrated Resources, Inc is a premier staffing firm recognized as one of the tri-state's most well-respected professional specialty firms. IRI has built its reputation on excellent service and integrity since its inception in 1996. Our mission centers on delivering only the best quality talent, the first time and every time. We provide quality resources in four specialty areas: Information Technology (IT), Clinical Research, Rehabilitation Therapy, and Nursing.
Job Description We are currently seeking a
Purchasing Specialist
for a position located in
Sterling, VA . This is a
6-month
assignment.
Qualifications:
High School Diploma with 1 to 3 years’ experience.
Main Responsibilities:
Assist in coordinating purchasing activities to ensure the efficient, cost-effective flow of goods and services throughout the company.
Analyze approved requests to determine the appropriate procurement method for products/services.
Coordinate requisitions, issue purchase orders, contracts, and other essential documents related to purchasing. Prepare bid specifications and vendor performance standards.
Recommend vendors based on cost, bid quality, and responsiveness.
Maintain contact with vendors, gather information on new products, evaluate vendor performance, and conduct vendor inspections if necessary.
Consult with department managers and staff regarding purchasing procedures, needs, complaints, and issues.
Recommend and implement modifications to purchasing procedures and forms.
Maintain vendor lists, performance records, and catalog files.
Additional Information Feel free to share this opportunity with friends or colleagues who might be interested. We offer referral bonuses for successful placements.
#J-18808-Ljbffr
Job Description We are currently seeking a
Purchasing Specialist
for a position located in
Sterling, VA . This is a
6-month
assignment.
Qualifications:
High School Diploma with 1 to 3 years’ experience.
Main Responsibilities:
Assist in coordinating purchasing activities to ensure the efficient, cost-effective flow of goods and services throughout the company.
Analyze approved requests to determine the appropriate procurement method for products/services.
Coordinate requisitions, issue purchase orders, contracts, and other essential documents related to purchasing. Prepare bid specifications and vendor performance standards.
Recommend vendors based on cost, bid quality, and responsiveness.
Maintain contact with vendors, gather information on new products, evaluate vendor performance, and conduct vendor inspections if necessary.
Consult with department managers and staff regarding purchasing procedures, needs, complaints, and issues.
Recommend and implement modifications to purchasing procedures and forms.
Maintain vendor lists, performance records, and catalog files.
Additional Information Feel free to share this opportunity with friends or colleagues who might be interested. We offer referral bonuses for successful placements.
#J-18808-Ljbffr