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Compiles information and records to prepare purchase orders for procurement of material.

Verifies nomenclature and specifications of purchase requests.
Processes Requests for Quotations (RFQs) by assisting with their preparation, sending them to suppliers and following up with suppliers for their timely response.
Gathers commodity market prices for reporting purposes.
Prepare and issue purchase orders and change notices based on inventory needs after an inventory is taken.
Review purchase order claims and contracts for conformance to company policy.
Work with suppliers on invoice and payment issues.
Meet with vendors to review new products and review already placed orders.
Maintain price changes by working with accounting to keep addendums accurate.
Perform costing duties as needed such as maintaining cost system, determining bills of material, preparation of margin information for GM, and determination of option material and pricing, assist with physical inventory.

Proficient in Microsoft Office (Excel, Word)
Strong analytical skills and capable of interpreting data and information
Able to exercise independent judgment or adopt or modify methods and standards to meet assigned duties/objectives
Strong interpersonal skills
Able to prioritize tasks and follow through with requests for assistance
Strong attention to detail
Live the Champion Operating Principles

Purchasing Agent at Champion Homes

Purchasing Agent