Core Responsibilities:
- Purchase Orders:
Create, review, and place purchase orders to ensure timely availability of parts and equipment for scheduled jobs.
- Warranty Management:
Manage warranty claims end-to-end (submission, tracking, follow-up, resolution).
-Order Tracking & Communication:
Track all orders, proactively update dispatch/technicians on ETAs and delays.
- Parts Sourcing (Critical):
Source hard-to-find or urgent parts across multiple vendors to minimize downtime.
- Vendor Management:
Build relationships, negotiate pricing, payment terms, and priority service.
- Delivery Coordination:
Coordinate deliveries (warehouse / job site), prevent delays, resolve issues.
- Cost Control:
Compare vendors, optimize pricing, and stay within budget.