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Procurement Manager

Precisionbuildsolutionsllc · GIBSONTON, FL, 33534 · Active · JazzHR / ApplyToJob

Job facts

FieldValue
CompanyPrecisionbuildsolutionsllc
TitleProcurement Manager
Normalized title-
Department / team-
LocationGIBSONTON, FL, United States
Work model-
Employment typeFull Time
Salary-
Statusactive
ATS providerJazzHR / ApplyToJob
Posted / first seen2026-06-15 / 2026-06-16
Changed / last seen2026-06-16 / 2026-06-18

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Linked records

CompanyPrecisionbuildsolutionsllc
Source1e0eeff7-449b-481d-a877-b9a325d2d858
ATS providerJazzHR / ApplyToJob

Description

Job Description – Purchasing Agent / Procurement Manager Position Summary The Purchasing Agent / Procurement Manager reports directly to the Controller and is responsible for sourcing, purchasing, coordinating, and expediting materials, equipment, subcontracted services, and outside processing required to support complex structural steel fabrication projects. This position works closely with estimating, project management, production, quality control, accounting, operations, and executive leadership to control costs, maintain schedules, support AISC quality requirements, and ensure accurate procurement documentation. Essential Duties and Responsibilities Procurement and Purchasing Generate accurate purchase orders from approved requisitions, bills of material, project requirements, estimates, and management direction. Source and procure structural steel, plate, shapes, pipe, miscellaneous metals, fasteners, welding consumables, coatings-related materials, shop supplies, equipment, freight, outside processing, and subcontracted services. Coordinate with estimating to obtain vendor and subcontractor pricing during bid phases, including materials, freight, outside processing, coatings, galvanizing, and specialty services. Negotiate pricing, delivery terms, lead times, and payment terms with suppliers, vendors, subcontractors, and service providers. Track open purchase orders, confirm vendor acknowledgments, monitor delivery commitments, and expedite critical materials to support production schedules. Vendor and Subcontractor Management Identify, qualify, and maintain reliable suppliers, subcontractors, and vendors capable of supporting complex steel fabrication work. Build and maintain relationships with mills, steel service centers, fastener suppliers, coating providers, galvanizers, machine shops, trucking companies, equipment suppliers, and specialty subcontractors. Evaluate vendor performance based on cost, quality, delivery, responsiveness, documentation, and overall reliability. Maintain vendor files, contact information, insurance certificates, tax documentation, qualification records, and other required compliance documents. Support continuous improvement of the approved vendor list, purchasing procedures, and supplier performance standards. AISC Quality and Compliance Support Ensure procurement activities support the company’s AISC quality management system and project-specific quality requirements. Coordinate with Quality Control to obtain and verify material certifications, mill test reports, traceability documentation, receiving records, and supplier compliance documents. Confirm that purchased materials and services meet applicable contract documents, drawings, specifications, approved submittals, and company quality procedures. Identify and report incomplete, nonconforming, or questionable vendor documentation. Maintain procurement records required for internal audits, external audits, project closeout, and quality compliance. Cost Control and Accounting Coordination Support accurate job costing by properly coding purchase orders, vendor invoices, credit card purchases, freight costs, and subcontractor expenses. Review vendor invoices against purchase orders, quotes, receiving records, and approved pricing before accounting approval. Work with accounting, project management, production, and vendors to resolve invoice discrepancies, pricing conflicts, tax issues, delivery disputes, and purchase order variances. Establish and maintain standard unit costs for recurring materials, supplies, fabricated components, and commonly purchased items as needed. Assist with inventory control, material tracking, reorder planning, and cost reporting as required. Communication and Cross-Functional Coordination Communicate professionally with vendors, subcontractors, internal departments, and management staff to ensure accurate and timely procurement execution. Maintain written records of vendor commitments, pricing changes, scope clarifications, delivery updates, and procurement decisions. Participate in estimating, production, project management, accounting, and departmental meetings as required. Coordinate with shipping, receiving, production, quality control, and field operations to support material availability and project execution. Handle urgent purchasing needs, schedule changes, expedited freight, and time-sensitive procurement issues with accuracy and urgency. Required Qualifications Minimum of 3–5 years of purchasing, procurement, supply chain, or vendor management experience in steel fabrication, heavy industrial construction, manufacturing, or a closely related environment. Working knowledge of structural steel fabrication, bills of material, shop drawings, project specifications, and material takeoffs. Strong understanding of purchasing procedures, vendor management, job costing, inventory control, and basic accounting practices. Experience sourcing structural steel, plate, shapes, fasteners, welding supplies, coatings materials, fabricated components, outside processing, freight, and subcontracted services. Proficiency with Microsoft Outlook, Excel, Word, and electronic document management systems. Strong written and verbal communication skills. High attention to detail and ability to maintain accurate records in a fast-paced fabrication environment. Ability to manage multiple priorities, deadlines, vendors, and projects simultaneously. Commitment to company safety, quality, and compliance standards. Preferred Qualifications Experience working for an AISC Certified fabricator, preferably in complex bridge, building, industrial, or infrastructure fabrication. Familiarity with AISC quality certification requirements and material traceability expectations. Knowledge of sales/use tax, subcontractor documentation, certificates of insurance, freight coordination, and vendor compliance requirements. Bachelor’s degree in supply chain management, construction management, business, engineering technology, or equivalent practical experience. Key Competencies Procurement discipline and cost awareness. Technical aptitude for steel fabrication and construction documents. Vendor negotiation and relationship management. Schedule-driven execution and follow-up. Accuracy in documentation, pricing, quantities, and job costing. Ability to identify scope gaps, material conflicts, and vendor risks. Organization, prioritization, and time management. Professional communication with internal and external stakeholders. Problem-solving under deadline pressure. Commitment to quality, safety, and continuous improvement. Work Conditions Office-based role within a steel fabrication environment. Regular interaction with estimating, project management, production, quality control, accounting, receiving, operations, and executive leadership. Periodic visits to fabrication shops, receiving areas, inventory locations, supplier facilities, or project sites. Sitting for extended periods while using a computer, phone, and procurement systems. Occasional travel may be required for supplier visits, trade shows, pre-bid meetings, or project coordination. Must be able to operate effectively in a high-volume, schedule-sensitive, and detail-oriented work environment. Reporting Structure This position reports directly to the Controller and works closely with other members of management, including estimating, project management, production, quality control, accounting, operations, and executive leadership. The Purchasing Agent / Procurement Manager is expected to support cross-functional coordination between departments to ensure that materials, subcontracted services, vendor documentation, purchase orders, job costing, and procurement records are accurate, timely, and aligned with project requirements and company procedures. Performance Expectations Successful performance in this role will be measured by: Accuracy and timeliness of purchase orders. Material availability to support fabrication schedules. Vendor pricing competitiveness. Reduction of procurement-related delays, errors, and cost overruns. Compliance with AISC quality documentation requirements. Responsiveness to project, production, estimating, accounting, and management needs. Strength and reliability of vendor and subcontractor relationships. Quality of procurement records, quote files, and supporting documentation.

Full job record

Job IDf00957dbcb9173bea8f66e0bf361a1c9aada0260
Org ID5c0940e6-fe04-4ed0-8c24-f5a70e649186
Source ID1e0eeff7-449b-481d-a877-b9a325d2d858
Board ID1e0eeff7-449b-481d-a877-b9a325d2d858
Providerjazzhr
Provider Job KeyEMMivvvaVc
TitleProcurement Manager
Normalized Title—
Statusactive
Activeyes
Location TextGIBSONTON, FL, 33534
Department—
Team—
Employment Typefull_time
Workplace Type—
Remote Policy—
CountryUnited States
RegionFL
CityGIBSONTON
Salary Raw—
Salary Min—
Salary Max—
Salary Currency—
Salary Period—
Source URLhttps://precisionbuildsolutionsllc.applytojob.com/apply/EMMivvvaVc/Procurement-Manager
Apply URLhttps://precisionbuildsolutionsllc.applytojob.com/apply/EMMivvvaVc/Procurement-Manager
First Seen At2026-06-16 13:31:43Z
Last Seen At2026-06-18 12:03:45Z
Last Checked At2026-06-18 12:03:45Z
Last Changed At2026-06-16 13:31:43Z
Inactive At—
Source Posted At2026-06-15 00:00:00Z
Source Updated At—
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=jazzhr/board=precisionbuildsolutionsllc/date=2026-06-18/2026-06-18T12-03-42-842Z-54ec9206608c38fb3ef5cfe05006eabddbb26dceeaa5f8085487f021c195b619.json
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    "description_html": "<span style=\"font-size:11pt;\"><span><span style=\"font-family:Calibri, sans-serif;\"><b><span style=\"font-family:'Times New Roman', serif;\">Job Description – Purchasing Agent / Procurement Manager</span></b></span></span></span><br><span style=\"font-size:11pt;\"><span><span style=\"font-family:Calibri, sans-serif;\"><b><span style=\"font-family:'Times New Roman', serif;\">Position Summary</span></b></span></span></span><br><span style=\"font-size:11pt;\"><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">The Purchasing Agent / Procurement Manager reports directly to the Controller and is responsible for sourcing, purchasing, coordinating, and expediting materials, equipment, subcontracted services, and outside processing required to support complex structural steel fabrication projects. This position works closely with estimating, project management, production, quality control, accounting, operations, and executive leadership to control costs, maintain schedules, support AISC quality requirements, and ensure accurate procurement documentation.</span></span></span></span><br><span style=\"font-size:11pt;\"><span><span style=\"font-family:Calibri, sans-serif;\"><b><span style=\"font-family:'Times New Roman', serif;\">Essential Duties and Responsibilities</span></b></span></span></span><br><span style=\"font-size:11pt;\"><span><span style=\"font-family:Calibri, sans-serif;\"><b><span style=\"font-family:'Times New Roman', serif;\">Procurement and Purchasing</span></b></span></span></span><ul><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Generate accurate purchase orders from approved requisitions, bills of material, project requirements, estimates, and management direction.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Source and procure structural steel, plate, shapes, pipe, miscellaneous metals, fasteners, welding consumables, coatings-related materials, shop supplies, equipment, freight, outside processing, and subcontracted services.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Coordinate with estimating to obtain vendor and subcontractor pricing during bid phases, including materials, freight, outside processing, coatings, galvanizing, and specialty services.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Negotiate 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fabrication work.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Build and maintain relationships with mills, steel service centers, fastener suppliers, coating providers, galvanizers, machine shops, trucking companies, equipment suppliers, and specialty subcontractors.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Evaluate vendor performance based on cost, quality, delivery, responsiveness, documentation, and overall reliability.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Maintain vendor files, contact information, insurance certificates, tax documentation, qualification records, and other required compliance documents.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Support continuous improvement of the approved vendor list, purchasing procedures, and supplier performance standards.</span></span></span></span></span></li></ul><span style=\"font-size:11pt;\"><span><span style=\"font-family:Calibri, sans-serif;\"><b><span style=\"font-family:'Times New Roman', serif;\">AISC Quality and Compliance Support</span></b></span></span></span><ul><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Ensure procurement activities support the company’s AISC quality management system and project-specific quality requirements.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Coordinate with Quality Control to obtain and verify material certifications, mill test reports, traceability documentation, receiving records, and supplier compliance documents.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Confirm that purchased materials and services meet applicable contract documents, drawings, specifications, approved submittals, and company quality procedures.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Identify and report incomplete, nonconforming, or questionable vendor documentation.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Maintain procurement records required for internal audits, external audits, project closeout, and quality compliance.</span></span></span></span></span></li></ul><span style=\"font-size:11pt;\"><span><span style=\"font-family:Calibri, sans-serif;\"><b><span style=\"font-family:'Times New Roman', serif;\">Cost Control and Accounting Coordination</span></b></span></span></span><ul><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Support accurate job costing by properly coding purchase orders, vendor invoices, credit card purchases, freight costs, and subcontractor expenses.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Review vendor invoices against purchase orders, quotes, receiving records, and approved pricing before accounting approval.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Work with accounting, project management, production, and vendors to resolve invoice discrepancies, pricing conflicts, tax issues, delivery disputes, and purchase order variances.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Establish and maintain standard unit costs for recurring materials, supplies, fabricated components, and commonly purchased items as needed.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Assist with inventory control, material tracking, reorder planning, and cost reporting as required.</span></span></span></span></span></li></ul><span style=\"font-size:11pt;\"><span><span style=\"font-family:Calibri, sans-serif;\"><b><span style=\"font-family:'Times New Roman', serif;\">Communication and Cross-Functional Coordination</span></b></span></span></span><ul><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Communicate professionally with vendors, subcontractors, internal departments, and management staff to ensure accurate and timely procurement execution.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Maintain written records of vendor commitments, pricing changes, scope clarifications, delivery updates, and procurement decisions.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Participate in estimating, production, project management, accounting, and departmental meetings as required.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Coordinate with shipping, receiving, production, quality control, and field operations to support material availability and project execution.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Handle urgent purchasing needs, schedule changes, expedited freight, and time-sensitive procurement issues with accuracy and urgency.</span></span></span></span></span></li></ul><span style=\"font-size:11pt;\"><span><span style=\"font-family:Calibri, sans-serif;\"><b><span style=\"font-family:'Times New Roman', serif;\">Required Qualifications</span></b></span></span></span><ul><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Minimum of 3–5 years of purchasing, procurement, supply chain, or vendor management experience in steel fabrication, heavy industrial construction, manufacturing, or a closely related environment.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Working knowledge of structural steel fabrication, bills of material, shop drawings, project specifications, and material takeoffs.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Strong understanding of purchasing procedures, vendor management, job costing, inventory control, and basic accounting practices.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Experience sourcing structural steel, plate, shapes, fasteners, welding supplies, coatings materials, fabricated components, outside processing, freight, and subcontracted services.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Proficiency with Microsoft Outlook, Excel, Word, and electronic document management systems.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Strong written and verbal communication skills.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">High attention to detail and ability to maintain accurate records in a fast-paced fabrication environment.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Ability to manage multiple priorities, deadlines, vendors, and projects simultaneously.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Commitment to company safety, quality, and compliance standards.</span></span></span></span></span></li></ul><span style=\"font-size:11pt;\"><span><span style=\"font-family:Calibri, sans-serif;\"><b><span style=\"font-family:'Times New Roman', serif;\">Preferred Qualifications</span></b></span></span></span><ul><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Experience working for an AISC Certified fabricator, preferably in complex bridge, building, industrial, or infrastructure fabrication.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Familiarity with AISC quality certification requirements and material traceability expectations.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Knowledge of sales/use tax, subcontractor documentation, certificates of insurance, freight coordination, and vendor compliance requirements.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Bachelor’s degree in supply chain management, construction management, business, engineering technology, or equivalent practical experience.</span></span></span></span></span></li><li></li></ul><span style=\"font-size:11pt;\"><span><span style=\"font-family:Calibri, sans-serif;\"><b><span style=\"font-family:'Times New Roman', serif;\">Key Competencies</span></b></span></span></span><ul><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Procurement discipline and cost awareness.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Technical aptitude for steel fabrication and construction documents.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Vendor negotiation and relationship management.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Schedule-driven execution and follow-up.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Accuracy in documentation, pricing, quantities, and job costing.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Ability to identify scope gaps, material conflicts, and vendor risks.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Organization, prioritization, and time management.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Professional communication with internal and external stakeholders.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Problem-solving under deadline pressure.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Commitment to quality, safety, and continuous improvement.</span></span></span></span></span></li></ul><span style=\"font-size:11pt;\"><span><span style=\"font-family:Calibri, sans-serif;\"><b><span style=\"font-family:'Times New Roman', serif;\">Work Conditions</span></b></span></span></span><ul><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Office-based role within a steel fabrication environment.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Regular interaction with estimating, project management, production, quality control, accounting, receiving, operations, and executive leadership.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Periodic visits to fabrication shops, receiving areas, inventory locations, supplier facilities, or project sites.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Sitting for extended periods while using a computer, phone, and procurement systems.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Occasional travel may be required for supplier visits, trade shows, pre-bid meetings, or project coordination.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Must be able to operate effectively in a high-volume, schedule-sensitive, and detail-oriented work environment.</span></span></span></span></span></li></ul><span style=\"font-size:11pt;\"><span><span style=\"font-family:Calibri, sans-serif;\"><b><span style=\"font-family:'Times New Roman', serif;\">Reporting Structure</span></b></span></span></span><br><span style=\"font-size:11pt;\"><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">This position reports directly to the Controller and works closely with other members of management, including estimating, project management, production, quality control, accounting, operations, and executive leadership. The Purchasing Agent / Procurement Manager is expected to support cross-functional coordination between departments to ensure that materials, subcontracted services, vendor documentation, purchase orders, job costing, and procurement records are accurate, timely, and aligned with project requirements and company procedures.</span></span></span></span><br><span style=\"font-size:11pt;\"><span><span style=\"font-family:Calibri, sans-serif;\"><b><span style=\"font-family:'Times New Roman', serif;\">Performance Expectations</span></b></span></span></span><br><span style=\"font-size:11pt;\"><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Successful performance in this role will be measured by:</span></span></span></span><ul><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Accuracy and timeliness of purchase orders.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Material availability to support fabrication schedules.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Vendor pricing competitiveness.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Reduction of procurement-related delays, errors, and cost overruns.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Compliance with AISC quality documentation requirements.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Responsiveness to project, production, estimating, accounting, and management needs.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Strength and reliability of vendor and subcontractor relationships.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Quality of procurement records, quote files, and supporting documentation.</span></span></span></span></span></li></ul>",
    "description_text": "Job Description – Purchasing Agent / Procurement Manager\n Position Summary\n The Purchasing Agent / Procurement Manager reports directly to the Controller and is responsible for sourcing, purchasing, coordinating, and expediting materials, equipment, subcontracted services, and outside processing required to support complex structural steel fabrication projects. This position works closely with estimating, project management, production, quality control, accounting, operations, and executive leadership to control costs, maintain schedules, support AISC quality requirements, and ensure accurate procurement documentation.\n Essential Duties and Responsibilities\n Procurement and Purchasing Generate accurate purchase orders from approved requisitions, bills of material, project requirements, estimates, and management direction.\n Source and procure structural steel, plate, shapes, pipe, miscellaneous metals, fasteners, welding consumables, coatings-related materials, shop supplies, equipment, freight, outside processing, and subcontracted services.\n Coordinate with estimating to obtain vendor and subcontractor pricing during bid phases, including materials, freight, outside processing, coatings, galvanizing, and specialty services.\n Negotiate pricing, delivery terms, lead times, and payment terms with suppliers, vendors, subcontractors, and service providers.\n Track open purchase orders, confirm vendor acknowledgments, monitor delivery commitments, and expedite critical materials to support production schedules.\n Vendor and Subcontractor Management Identify, qualify, and maintain reliable suppliers, subcontractors, and vendors capable of supporting complex steel fabrication work.\n Build and maintain relationships with mills, steel service centers, fastener suppliers, coating providers, galvanizers, machine shops, trucking companies, equipment suppliers, and specialty subcontractors.\n Evaluate vendor performance based on cost, quality, delivery, responsiveness, documentation, and overall reliability.\n Maintain vendor files, contact information, insurance certificates, tax documentation, qualification records, and other required compliance documents.\n Support continuous improvement of the approved vendor list, purchasing procedures, and supplier performance standards.\n AISC Quality and Compliance Support Ensure procurement activities support the company’s AISC quality management system and project-specific quality requirements.\n Coordinate with Quality Control to obtain and verify material certifications, mill test reports, traceability documentation, receiving records, and supplier compliance documents.\n Confirm that purchased materials and services meet applicable contract documents, drawings, specifications, approved submittals, and company quality procedures.\n Identify and report incomplete, nonconforming, or questionable vendor documentation.\n Maintain procurement records required for internal audits, external audits, project closeout, and quality compliance.\n Cost Control and Accounting Coordination Support accurate job costing by properly coding purchase orders, vendor invoices, credit card purchases, freight costs, and subcontractor expenses.\n Review vendor invoices against purchase orders, quotes, receiving records, and approved pricing before accounting approval.\n Work with accounting, project management, production, and vendors to resolve invoice discrepancies, pricing conflicts, tax issues, delivery disputes, and purchase order variances.\n Establish and maintain standard unit costs for recurring materials, supplies, fabricated components, and commonly purchased items as needed.\n Assist with inventory control, material tracking, reorder planning, and cost reporting as required.\n Communication and Cross-Functional Coordination Communicate professionally with vendors, subcontractors, internal departments, and management staff to ensure accurate and timely procurement execution.\n Maintain written records of vendor commitments, pricing changes, scope clarifications, delivery updates, and procurement decisions.\n Participate in estimating, production, project management, accounting, and departmental meetings as required.\n Coordinate with shipping, receiving, production, quality control, and field operations to support material availability and project execution.\n Handle urgent purchasing needs, schedule changes, expedited freight, and time-sensitive procurement issues with accuracy and urgency.\n Required Qualifications Minimum of 3–5 years of purchasing, procurement, supply chain, or vendor management experience in steel fabrication, heavy industrial construction, manufacturing, or a closely related environment.\n Working knowledge of structural steel fabrication, bills of material, shop drawings, project specifications, and material takeoffs.\n Strong understanding of purchasing procedures, vendor management, job costing, inventory control, and basic accounting practices.\n Experience sourcing structural steel, plate, shapes, fasteners, welding supplies, coatings materials, fabricated components, outside processing, freight, and subcontracted services.\n Proficiency with Microsoft Outlook, Excel, Word, and electronic document management systems.\n Strong written and verbal communication skills.\n High attention to detail and ability to maintain accurate records in a fast-paced fabrication environment.\n Ability to manage multiple priorities, deadlines, vendors, and projects simultaneously.\n Commitment to company safety, quality, and compliance standards.\n Preferred Qualifications Experience working for an AISC Certified fabricator, preferably in complex bridge, building, industrial, or infrastructure fabrication.\n Familiarity with AISC quality certification requirements and material traceability expectations.\n Knowledge of sales/use tax, subcontractor documentation, certificates of insurance, freight coordination, and vendor compliance requirements.\n Bachelor’s degree in supply chain management, construction management, business, engineering technology, or equivalent practical experience.\n Key Competencies Procurement discipline and cost awareness.\n Technical aptitude for steel fabrication and construction documents.\n Vendor negotiation and relationship management.\n Schedule-driven execution and follow-up.\n Accuracy in documentation, pricing, quantities, and job costing.\n Ability to identify scope gaps, material conflicts, and vendor risks.\n Organization, prioritization, and time management.\n Professional communication with internal and external stakeholders.\n Problem-solving under deadline pressure.\n Commitment to quality, safety, and continuous improvement.\n Work Conditions Office-based role within a steel fabrication environment.\n Regular interaction with estimating, project management, production, quality control, accounting, receiving, operations, and executive leadership.\n Periodic visits to fabrication shops, receiving areas, inventory locations, supplier facilities, or project sites.\n Sitting for extended periods while using a computer, phone, and procurement systems.\n Occasional travel may be required for supplier visits, trade shows, pre-bid meetings, or project coordination.\n Must be able to operate effectively in a high-volume, schedule-sensitive, and detail-oriented work environment.\n Reporting Structure\n This position reports directly to the Controller and works closely with other members of management, including estimating, project management, production, quality control, accounting, operations, and executive leadership. The Purchasing Agent / Procurement Manager is expected to support cross-functional coordination between departments to ensure that materials, subcontracted services, vendor documentation, purchase orders, job costing, and procurement records are accurate, timely, and aligned with project requirements and company procedures.\n Performance Expectations\n Successful performance in this role will be measured by: Accuracy and timeliness of purchase orders.\n Material availability to support fabrication schedules.\n Vendor pricing competitiveness.\n Reduction of procurement-related delays, errors, and cost overruns.\n Compliance with AISC quality documentation requirements.\n Responsiveness to project, production, estimating, accounting, and management needs.\n Strength and reliability of vendor and subcontractor relationships.\n Quality of procurement records, quote files, and supporting documentation.",
    "jsonld_jobposting": {
      "url": "https://precisionbuildsolutionsllc.applytojob.com/apply/EMMivvvaVc/Procurement-Manager",
      "@type": "JobPosting",
      "title": "Procurement Manager",
      "@context": "http://schema.org/",
      "datePosted": "2026-06-15",
      "description": "<span style=\"font-size:11pt;\"><span><span style=\"font-family:Calibri, sans-serif;\"><b><span style=\"font-family:'Times New Roman', serif;\">Job Description – Purchasing Agent / Procurement Manager</span></b></span></span></span><br><span style=\"font-size:11pt;\"><span><span style=\"font-family:Calibri, sans-serif;\"><b><span style=\"font-family:'Times New Roman', serif;\">Position Summary</span></b></span></span></span><br><span style=\"font-size:11pt;\"><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">The Purchasing Agent / Procurement Manager reports directly to the Controller and is responsible for sourcing, purchasing, coordinating, and expediting materials, equipment, subcontracted services, and outside processing required to support complex structural steel fabrication projects. This position works closely with estimating, project management, production, quality control, accounting, operations, and executive leadership to control costs, maintain schedules, support AISC quality requirements, and ensure accurate procurement documentation.</span></span></span></span><br><span style=\"font-size:11pt;\"><span><span style=\"font-family:Calibri, sans-serif;\"><b><span style=\"font-family:'Times New Roman', serif;\">Essential Duties and Responsibilities</span></b></span></span></span><br><span style=\"font-size:11pt;\"><span><span style=\"font-family:Calibri, sans-serif;\"><b><span style=\"font-family:'Times New Roman', serif;\">Procurement and Purchasing</span></b></span></span></span><ul><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Generate accurate purchase orders from approved requisitions, bills of material, project requirements, estimates, and management direction.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Source and procure structural steel, plate, shapes, pipe, miscellaneous metals, fasteners, welding consumables, coatings-related materials, shop supplies, equipment, freight, outside processing, and subcontracted services.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Coordinate with estimating to obtain vendor and subcontractor pricing during bid phases, including materials, freight, outside processing, coatings, galvanizing, and specialty services.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Negotiate pricing, delivery terms, lead times, and payment terms with suppliers, vendors, subcontractors, and service providers.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Track open purchase orders, confirm vendor acknowledgments, monitor delivery commitments, and expedite critical materials to support production schedules.</span></span></span></span></span></li></ul><span style=\"font-size:11pt;\"><span><span style=\"font-family:Calibri, sans-serif;\"><b><span style=\"font-family:'Times New Roman', serif;\">Vendor and Subcontractor Management</span></b></span></span></span><ul><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Identify, qualify, and maintain reliable suppliers, subcontractors, and vendors capable of supporting complex steel fabrication work.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Build and maintain relationships with mills, steel service centers, fastener suppliers, coating providers, galvanizers, machine shops, trucking companies, equipment suppliers, and specialty subcontractors.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Evaluate vendor performance based on cost, quality, delivery, responsiveness, documentation, and overall reliability.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Maintain vendor files, contact information, insurance certificates, tax documentation, qualification records, and other required compliance documents.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Support continuous improvement of the approved vendor list, purchasing procedures, and supplier performance standards.</span></span></span></span></span></li></ul><span style=\"font-size:11pt;\"><span><span style=\"font-family:Calibri, sans-serif;\"><b><span style=\"font-family:'Times New Roman', serif;\">AISC Quality and Compliance Support</span></b></span></span></span><ul><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Ensure procurement activities support the company’s AISC quality management system and project-specific quality requirements.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Coordinate with Quality Control to obtain and verify material certifications, mill test reports, traceability documentation, receiving records, and supplier compliance documents.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Confirm that purchased materials and services meet applicable contract documents, drawings, specifications, approved submittals, and company quality procedures.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Identify and report incomplete, nonconforming, or questionable vendor documentation.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Maintain procurement records required for internal audits, external audits, project closeout, and quality compliance.</span></span></span></span></span></li></ul><span style=\"font-size:11pt;\"><span><span style=\"font-family:Calibri, sans-serif;\"><b><span style=\"font-family:'Times New Roman', serif;\">Cost Control and Accounting Coordination</span></b></span></span></span><ul><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Support accurate job costing by properly coding purchase orders, vendor invoices, credit card purchases, freight costs, and subcontractor expenses.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Review vendor invoices against purchase orders, quotes, receiving records, and approved pricing before accounting approval.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Work with accounting, project management, production, and vendors to resolve invoice discrepancies, pricing conflicts, tax issues, delivery disputes, and purchase order variances.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Establish and maintain standard unit costs for recurring materials, supplies, fabricated components, and commonly purchased items as needed.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Assist with inventory control, material tracking, reorder planning, and cost reporting as required.</span></span></span></span></span></li></ul><span style=\"font-size:11pt;\"><span><span style=\"font-family:Calibri, sans-serif;\"><b><span style=\"font-family:'Times New Roman', serif;\">Communication and Cross-Functional Coordination</span></b></span></span></span><ul><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Communicate professionally with vendors, subcontractors, internal departments, and management staff to ensure accurate and timely procurement execution.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Maintain written records of vendor commitments, pricing changes, scope clarifications, delivery updates, and procurement decisions.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Participate in estimating, production, project management, accounting, and departmental meetings as required.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Coordinate with shipping, receiving, production, quality control, and field operations to support material availability and project execution.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Handle urgent purchasing needs, schedule changes, expedited freight, and time-sensitive procurement issues with accuracy and urgency.</span></span></span></span></span></li></ul><span style=\"font-size:11pt;\"><span><span style=\"font-family:Calibri, sans-serif;\"><b><span style=\"font-family:'Times New Roman', serif;\">Required Qualifications</span></b></span></span></span><ul><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Minimum of 3–5 years of purchasing, procurement, supply chain, or vendor management experience in steel fabrication, heavy industrial construction, manufacturing, or a closely related environment.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Working knowledge of structural steel fabrication, bills of material, shop drawings, project specifications, and material takeoffs.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Strong understanding of purchasing procedures, vendor management, job costing, inventory control, and basic accounting practices.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Experience sourcing structural steel, plate, shapes, fasteners, welding supplies, coatings materials, fabricated components, outside processing, freight, and subcontracted services.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Proficiency with Microsoft Outlook, Excel, Word, and electronic document management systems.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Strong written and verbal communication skills.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">High attention to detail and ability to maintain accurate records in a fast-paced fabrication environment.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Ability to manage multiple priorities, deadlines, vendors, and projects simultaneously.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Commitment to company safety, quality, and compliance standards.</span></span></span></span></span></li></ul><span style=\"font-size:11pt;\"><span><span style=\"font-family:Calibri, sans-serif;\"><b><span style=\"font-family:'Times New Roman', serif;\">Preferred Qualifications</span></b></span></span></span><ul><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Experience working for an AISC Certified fabricator, preferably in complex bridge, building, industrial, or infrastructure fabrication.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Familiarity with AISC quality certification requirements and material traceability expectations.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Knowledge of sales/use tax, subcontractor documentation, certificates of insurance, freight coordination, and vendor compliance requirements.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Bachelor’s degree in supply chain management, construction management, business, engineering technology, or equivalent practical experience.</span></span></span></span></span></li><li></li></ul><span style=\"font-size:11pt;\"><span><span style=\"font-family:Calibri, sans-serif;\"><b><span style=\"font-family:'Times New Roman', serif;\">Key Competencies</span></b></span></span></span><ul><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Procurement discipline and cost awareness.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Technical aptitude for steel fabrication and construction documents.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Vendor negotiation and relationship management.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Schedule-driven execution and follow-up.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Accuracy in documentation, pricing, quantities, and job costing.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Ability to identify scope gaps, material conflicts, and vendor risks.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Organization, prioritization, and time management.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Professional communication with internal and external stakeholders.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Problem-solving under deadline pressure.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Commitment to quality, safety, and continuous improvement.</span></span></span></span></span></li></ul><span style=\"font-size:11pt;\"><span><span style=\"font-family:Calibri, sans-serif;\"><b><span style=\"font-family:'Times New Roman', serif;\">Work Conditions</span></b></span></span></span><ul><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Office-based role within a steel fabrication environment.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Regular interaction with estimating, project management, production, quality control, accounting, receiving, operations, and executive leadership.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Periodic visits to fabrication shops, receiving areas, inventory locations, supplier facilities, or project sites.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Sitting for extended periods while using a computer, phone, and procurement systems.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Occasional travel may be required for supplier visits, trade shows, pre-bid meetings, or project coordination.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Must be able to operate effectively in a high-volume, schedule-sensitive, and detail-oriented work environment.</span></span></span></span></span></li></ul><span style=\"font-size:11pt;\"><span><span style=\"font-family:Calibri, sans-serif;\"><b><span style=\"font-family:'Times New Roman', serif;\">Reporting Structure</span></b></span></span></span><br><span style=\"font-size:11pt;\"><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">This position reports directly to the Controller and works closely with other members of management, including estimating, project management, production, quality control, accounting, operations, and executive leadership. The Purchasing Agent / Procurement Manager is expected to support cross-functional coordination between departments to ensure that materials, subcontracted services, vendor documentation, purchase orders, job costing, and procurement records are accurate, timely, and aligned with project requirements and company procedures.</span></span></span></span><br><span style=\"font-size:11pt;\"><span><span style=\"font-family:Calibri, sans-serif;\"><b><span style=\"font-family:'Times New Roman', serif;\">Performance Expectations</span></b></span></span></span><br><span style=\"font-size:11pt;\"><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Successful performance in this role will be measured by:</span></span></span></span><ul><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Accuracy and timeliness of purchase orders.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Material availability to support fabrication schedules.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Vendor pricing competitiveness.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Reduction of procurement-related delays, errors, and cost overruns.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Compliance with AISC quality documentation requirements.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Responsiveness to project, production, estimating, accounting, and management needs.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Strength and reliability of vendor and subcontractor relationships.</span></span></span></span></span></li><li><span style=\"font-size:11pt;\"><span><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Quality of procurement records, quote files, and supporting documentation.</span></span></span></span></span></li></ul>",
      "jobLocation": {
        "@type": "Place",
        "address": {
          "@type": "PostalAddress",
          "postalCode": "33534",
          "addressRegion": "FL",
          "addressLocality": "GIBSONTON"
        }
      },
      "validThrough": "2026-09-13",
      "uniqueJobCode": "job_20260615190601_2VNZXAHEDUSGSKDN",
      "employmentType": "FULL_TIME",
      "hiringOrganization": {
        "name": "Precision Build Solutions LLC",
        "@type": "Organization",
        "sameAs": "https://precisionbuild.com/"
      },
      "experienceRequirements": "Manager/Supervisor"
    }
  },
  "list_job": {
    "id": "EMMivvvaVc",
    "title": "Procurement Manager",
    "detailUrl": "https://precisionbuildsolutionsllc.applytojob.com/apply/jobs/details/EMMivvvaVc?&"
  },
  "detail_errors": []
}
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