YESELI MENCHACA

Responsible for purchasing Yard Supplies, including:

· Raw Material.

· Repair Part (MRO)
· Safety, IT, Cleaning and Office Supplies

Prepare Bid Analysis accordingly: Reviewing current and research prospective vendors through industry research, to analyze price competitiveness and evaluate quality, availability and timeliness of shipping are competitive and will meet our needs.

Prepare Purchase Orders accordingly.

Monthly SAP Reports: Consumption Reports by Purchase Order, Vendors and Requesters (track expenses and process expense reports)

Expedite Purchase Orders: Research and resolve discrepancies and issues.

Resolve Invoices: Verify and clarify any unusual or questionable invoice items or prices and inquiries.

Credit Card Expenses: Reconcilie Accounts payable transactions.

Audit: Provide supporting documentation for audits and maintain confidentiality of organizational information.

Responsible for Consignment:

· Marine Paint - Welding Wire - Electrical Supplies and Consumables Supplies.

Negotiate with vendors to create a strong contract - Processing and finalizing internal purchase orders and assuring all billing is appropriately labeled including preparing and submitting various reports, and statistical information as required.

Responsible for Rental Equipment:

· Control and Physical Inventory.

· Resolve Discrepancies (Equipment returns and warranty replacement)

Negotiate with vendors to create a strong contract.

Responsible for Sales of Scrap:

· Negotiate sales products to customers, closing significant deals.