Job Description
Job Description
Salary :
Tri-City Group is seeking an Electrical Purchasing Agent for an immediate opening in Davenport, IA. This position acts as the main contact for all activities related to the Remarcable material management system. The role involves managing material requests, generating and tracking purchase orders, coordinating with vendors, resolving invoicing issues, and training team members on system use.
Job Duties :
- Manage and process material requests submitted through Remarcable (Material Ordering Software)
- Generate accurate purchase orders (POs) within the system and ensure alignment with project budgets
- Obtain quotes for non-standard or non-locked-in material items
- Reach out to vendors not currently in Remarcable for pricing and availability
- Communicate and track long lead time items with field teams and project managers
- Follow up on all back-ordered items and update the status in the system
- Perform PO imports and ensure accuracy of data within Remarcable
- Reconcile invoices against POs to resolve discrepancies and support accounting processes
- Set up new users in the system with appropriate roles and permissions
- Maintain vendor contact and catalog information within the platform
- Train new users (field and office staff) on how to navigate and use Remarcable efficiently
- Provide ongoing support and best practices for system use across departments
- Act as a liaison between field users, office staff, and the Remarcable support team when technical issues arise
- Perform other related duties as assigned.
Preferred Requirements :
Associates or Bachelors degree, a bonus if it is in Construction Management, Supply Chain Management, Business Administration, or a related field is preferred.Equivalent combination of education and experience will be considered2 to 4 years of experience in procurement, purchasing, project coordination, or materials management, preferably in the construction or electrical contracting industry.Skilled in creating and managing purchase orders, reconciling invoices, and collaborating with vendors.Familiarity with construction materials, especially electrical materials and lead-time-sensitive items, is a strong plus.Experience providing software training and user support to both field and office personnelStrong understanding of job costing, budget alignment, and invoice reconciliation processesTravel : Very Limited.
Occasional visits to field sites or warehouses may be required to support teams, review material requests, or provide training.
Skills & Competencies :
Technical & System Proficiency (Specifically Remarcable)Procurement & Vendor ManagementStrong Communication & Collaboration SkillsProblem-Solving & Analytical ThinkingTraining & Support SkillsOrganizational & Time ManagementSchedule : MondayFriday, 7 : 00 AM5 : 00 PM (Occasional evenings / weekends as needed). This is a full-time position, and work hours may vary based on business needs.
Candidates must successfully pass a drug screening and a reference check before being offered employment. Tri-City Group is an equal-opportunity employer.