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    "description": "<p><span style=\"display:block; font-size:12px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"background-color:white\"><span style=\"background-color:white\"><span style=\"color:black\">At Aquatech, we tackle the challenges of water scarcity and complexity by leveraging technology, expertise, and financing to deliver comprehensive solutions that reduce carbon and recycled water footprint. As a leading global provider of water and process technology solutions, we help the world&#39;s most recognized companies achieve their sustainability and operational goals by implementing innovative approaches for water reuse, desalination, minimal and zero liquid discharge, and critical minerals recovery. Our work catalyzes the transition toward a more sustainable future and showcases our commitment to addressing water&#39;s role in climate adaptation. Learn more at&nbsp;</span></span><a href=\"http://www.aquatech.com/\"><span style=\"background-color:white\">www.aquatech.com</span></a></span></span></span></p>\n\n<p><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"display:block; font-size:12px\"><span style=\"background-color:white\">Aquatech has an immediate need for a full-time Expeditor work in our Houston Tx office location. The Expeditor will report directly to the head of Procurements&nbsp;perform the duties described in the job description below.</span></span></span></p>\n\n<p>&nbsp;</p>\n\n<ul>\n\t<li><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"display:block; font-size:12px\">The purpose of visits is to monitor progress, identify opportunities for schedule improvement, and coordinate information requests and other issues between the fabricator and&nbsp;Procurement.</span></span></li>\n\t<li><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"display:block; font-size:12px\">Provide reports to the Procurement Director following each visit.</span></span></li>\n\t<li><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"display:block; font-size:12px\">Generate RFQ packages for supplier bidding</span></span></li>\n\t<li><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"display:block; font-size:12px\">Review quotations, prepare bid tabulations, and provide recommendations for vendor selection.</span></span></li>\n\t<li><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"display:block; font-size:12px\">Generate procurement requisitions including Scope of Work, Drawings, Specifications, ITP, etc.</span></span></li>\n\t<li><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"display:block; font-size:12px\">Manage purchase orders inclusive of but&nbsp;not limited to the conduct of kick-off meetings, review of weekly status reports, expediting (occasional in-person), and occasional attendance of inspections.</span></span></li>\n\t<li><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"display:block; font-size:12px\">Coordinate between vendors and in-house project management, engineering, and quality control groups as necessary.</span></span></li>\n\t<li><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"display:block; font-size:12px\">Ensure on-time and deliveries as per purchase order.</span></span></li>\n\t<li><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"display:block; font-size:12px\">May have to travel on company business to visit and review progress, expedite work, and develop new vendors or maintain relationships with existing vendors.</span></span></li>\n\t<li><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"display:block; font-size:12px\">Looking for solutions to vendor errors, budget limitations, and other problems as they arise, finding ways to save money on the purchase of goods, and requesting budget increases as necessary</span></span></li>\n\t<li><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"display:block; font-size:12px\">Working with Project Managers to collect relevant information about job status, putting together a cohesive and clear presentation, and adding meeting details to the calendars of the attendees</span></span></li>\n\t<li><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"display:block; font-size:12px\">Adhering to established ISO procedures, policies, instructions, and guidelines</span></span></li>\n</ul>\n",
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