· Plays a lead role in the management of commodities and/or the development, issuance and administration of purchase agreements (i.e.: master supply agreements, services subcontracts, and purchase orders) in support of company operations facilities and projects. · Seeks “best value” suppliers of off-the-shelf goods and services (e.g., supplies, parts, equipment and maintenance) through market research, price quotes and other company approved methods. · Develops and produces purchase agreement documentation such as: request for proposals/quotations, subcontracts, purchase orders, basic ordering agreements and their respective modifications and sourcing justifications. · Evaluates pricing proposals/quotations, determines offer responsiveness, and eligibility for award and conducts evaluation team discussions and subcontractor negotiations. · Maintains accurate and complete procurement files in accordance with EnergySolutions’ procurement policies and procedures. · Reviews and processes purchase requisitions. · Coordinates supplier invoicing and payments with accounting and finance department. · Ensures cost or price analyses are conducted and adequately documented to ensure fair and reasonable prices. · Closes out supplier or subcontracts in accordance with company procedures. · Administers purchase agreements of large scope and complexity. · Coordinates, develops and produces procurement documentation including procurement plans, source selection plans and evaluation criteria, agreements, and proposal preparation instructions. · There is no supervision of other workers at this level. · Performs other duties as assigned. |