Capturing existing inventory, determining program and user needs, and developing specifications.
Developing the master schedule and master budget for the program.
Reviewing and improving processes and procedures for purchase requests and services.
Tracking deliveries, scheduling installation, providing onsite supervision, and developing punch lists.
Coordinating move-in, tracking missing items, resolving product issues, and training users.
Coordinating funds utilization, reconciling purchase orders, and turning over warranties.