- Procurement and Purchase Orders for Office and Projects
- Vendor Management
- Invoice Processing & Accounts Payable Support
- Inventory & Warehouse Support
- Asset & Tool Tracking, Maintenance Coordination
Required
• Minimum 2 years of experience in purchasing, procurement, or accounts payable, preferably in construction
• Working knowledge of PO-to-invoice workflows and three-way matching (PO, delivery ticket, invoice)
• Strong Excel skills and the ability to learn new software quickly
• Strong attention to detail, organization, and follow-through under changing project deadlines
• Clear written and verbal communication with vendors, project managers, and accounting
• Valid Florida driver’s license with an acceptable driving record
Preferred
• Experience with Foundation Software, Subbase, Procore
• Bilingual English/Spanish, a strong advantage with Miami suppliers and crews
• Familiarity with building materials, MEP trades, and construction terminology
• Experience with inventory control, cycle counts, or equipment maintenance tracking
• Knowledge of Miami-Dade product approval requirements for high-velocity hurricane zone (HVHZ) materials