Vacancies
Vacancies > Job Vacancy Announcement Detail
Job Vacancy Announcement Detail
| Employer: | Misamis Construction (Saipan) Ltd. |
| DBA: | Misamis Construction (Saipan) Ltd. |
| Address: | Mailex 737 Box 10005 Saipan, Northern Mariana Islands 96950 United States |
| Phone: | 235-5238 |
| Other Number: | 235-5237 |
| Contact Misamis Construction (Saipan) Ltd. via email | |
| Job Vacancy Announcement | JVA |
| JVA Type: | New |
| Island | Saipan |
| FLSA Covered? | Yes, covered |
| DOD related? | No |
| PERM related? * | No |
| VEVRAA related? | No |
| Original Number of Openings: | 2 |
| Number of Openings Currently Available | 2 |
| Specific Worksite location: | Susupe, Saipan |
| Job Classification: | Management Occupations |
| Job Title: | Procurement Specialist |
| Announcement Number: | 18-03-59661 |
| Job Classification: | Management Occupations |
| Opening Date: | 3/23/2018 |
| Closing Date: | 4/7/2018 |
| Salary Range: | $13.92 to $14.42 / Hourly |
| Job Title: | Procurement Specialist |
| Job Duties: | Perform buying duties when necessary. Prepare purchase orders and send copies to suppliers and to departments originating requests. Compare suppliers' bills with bids and purchase orders to verify accuracy. Prepare, maintain, and review purchasing files, reports and price lists. Check shipments when they arrive to ensure that orders have been filled correctly and that goods meet specifications. Compare prices, specifications, and delivery dates to determine the best bid among potential suppliers. Review requisition orders to verify accuracy, terminology, and specifications. Determine if inventory quantities are sufficient for needs, ordering more materials when necessary. Calculate costs of orders, and charge or forward invoices to appropriate accounts. Maintain knowledge of all organizational and governmental rules affecting purchases, and provide information about these rules to organization staff members and to vendors. Contact suppliers to schedule or expedite deliveries and to resolve shortages, missed or late deliveries, and other problems. Track the status of requisitions, contracts, and orders. Respond to customer and supplier inquiries about order status, changes, or cancellations. Locate suppliers, using sources such as catalogs and the internet, and interview them to gather information about products to be ordered. Train and supervise subordinates and other staff. Approve and pay bills. Monitor contractor performance, recommending contract modifications when necessary. Prepare invitation-of-bid forms, and mail forms to supplier firms or distribute forms for public posting. Monitor in-house inventory movement and complete inventory transfer forms for bookkeeping purposes. |
| High School Diploma Required? | Undetermined |
| Qualification Requirements: | High School graduate with 2 years experience |
| Full or Part Time: | Full Time |
| Hours per Week: | 40 |
| Hours per Day: | 8 |
| Payment Frequency: | Biweekly |
| Overtime Available: | Yes |
| Overtime Rate: | $20.88 - $21.63 |
| Rate x 1.5 per hour Exempted: | No |
| Specify All Payroll Deductions: | CNMI Taxes and FICA Tax |
| Required tools, supplies and Equipment to be provided: | None |
| Anticipated starting date of employment: | 5/1/2018 |
| Anticipated closing date of employment: | 4/30/2019 |
| Housing Provided: | No |
| Food Provided: | No |
| Transportation required: | No |
| If transportation is required, daily transportation to and from the worksite(s) will be provided to the workers. Daily pick-up place(s) will be at: | 0 |
| Fringe Benefits: | None |
| Comments: | Workers Compensation provided |