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This position is primarily responsible for recognizing value of items being purchased for the Division; negotiates and closes deals with subcontractors and other vendors for the Division and follows through with accurate contracts.
Job Responsibility:
Negotiates, closes, produces and follows up on subcontractor and vendor contracts
Organizes and maintains material bids and takeoffs for each product
maintains bid books
Prepares Purchase Orders and cost sheets for job starts
generates all POs and UPOs
Performs cost per square foot and budget comparisons
Prices out all addendum requests for price
Maintains contract options (cost and retail)
Prepares closing cost information
Sets up rebate schedule for each job
May conduct subcontractor orientations
May monitor and distribute blueprints
May supervise vendor set-ups
Requirements:
Bachelor's degree preferred
Proficient computer skills (especially Excel, Word and Access)