PURCHASING/ACCOUNTS PAYABLE POSITION 

Holtec International is seeking a Procurement Specialist to join our Material Procurement Group. This hands-on position requires the associate to be a strong communicator, have outstanding negotiating skills and be able to grasp and maintain the company's bottom line. The Procurement Specialist must not only be able to establish and grow quality business contacts with supply vendors but be able to objectively budget the purchase of those products with the company's best interests in mind. 

Primary responsibilities include but are not limited to:   

•     Preparation and issuance of RFQs to vendors 

•     Negotiation of prices and terms with the vendors 

•     Preparation, review and issuance of Purchase Orders 
•     Expediting of vendors 

•     Audit of vendors as needed 

•     Review invoices and process for payment

•     Confirm material has been received at location and process within accounting                system

•     Audit of vendors as needed 

Qualified candidates should possess the following: 

•    The candidate must have a background in purchasing/product procurement. More specifically the following are prerequisites for this position: 

•     Candidate must have at least three years of purchasing and accounts payable experience. Purchasing experience in the commercial Nuclear Power industry is preferred.   

  •     Word processing and spreadsheet skills are essential. Quality communication and          negotiating skills are vital.   

  •     Excellent written and oral English skills.   

               In addition to a competitive salary, Holtec International offers a comprehensive benefits                     package including Medical, Dental, Life and Disability coverage. A 401(K) plan that                           includes a company  match is also available.