columbus water works 1421 veterans parkway

#Columbus water works 1421 veterans parkway software#

Ensures that re-ordering of stock is carried out as required to maintain adequate stock levels that are used by all Field Service workers, from a centralized warehouse.Maintains extensive organized files of purchase requisitions, purchase orders, vendor information, and competitive prices.

When the material arrives, it is counted, inspected and placed into inventory on planning shelves. Changes the status of work orders to reflect waiting on materials.Processes work orders as part of writing purchase requisitions so as to include historical data and other information related to purchases.Coordinates and manages transportation and freight for the repair of items. Obtains competitive pricing for all products and services in a construction, maintenance, safety, and plant operations environment.Track and coordinate with Accounting/Bookkeeping to apply client payments.Enter and manage all Quoting, Purchasing, Expediting, Tracking, Status, Installations and Quality Control of various projects.

#Columbus water works 1421 veterans parkway software#

Purchases repair and stock parts and supplies required for completing work orders for all WRO Departments, using computerized maintenance management software (Maximo).

Performs work in accordance with the direction of the Managed Maintenance Department Superintendent and under direct supervision of the MMD Planning and Scheduling Manager. Oversee the development of bid specifications and terms and conditions for formal and informal solicitations (i.e., Request For Proposal, Invitation To Negotiate, Invitation To Bid, Request For Quote, Single Source, Exceptional Purchase, etc.), process bids, facilitate awards, utilize and provide guidance for contract source usage, conduct research and analysis, formulate policy and procedures related to the CWW's purchasing procedures in accordance with state rules, regulations, and laws.

This is work managing, developing, implementing, administering and interpreting centralized purchasing policies and procedures, including researching and compiling information necessary for developing standards and bid specifications. The primary responsibilities of the incumbent is responsible for developing, reviewing, approving, and processing both formal and informal procurements of goods and services for all associated Water Resource Organizational departments.