Conduct quoting with suppliers for best price and lead times to place purchase orders for electrical parts, goods, and fasteners for government defense contracts, space and flight.Set up suppliers in approved vendor list, ensure supplier quality, track purchases and deliveries, assist AP with invoice follow-up, maintain service type contracts.Working knowledge of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) compliance.

Responsible for issuing and following up on purchase orders for all raw materials including hops, fruits, extracts, alcohol, chemicals, and grain including silos and ordering tanker trucks of liquid dextrose. Communicating between departments.Coordinate with clients for arrangement of materials needed, shipping, and on hand inventory management. Update schedule and create BOMs as needed. Receive in inventory and maintain counts as necessary, maintain client and vendor relations, negotiate to work under minimum order quantities and within lead times. Utilize Quickbooks and Excel Software.

Design signs for on and off premise accounts for purposes of promoting sales, events, branding, and general marketing. Clear work orders (sign orders) from general queue or by individual emails. Gather and organize tap handles for staging for delivery to accounts. Train new associates in sign production, general procedures.