Centralized Purchasing Coordinator

Manage purchasing activities within the ERP system, including uploading bids, maintaining supplier assignments, processing price changes, and generating lot start and commitment reports. Enter and maintain development budgets, review contracts for horizontal projects, and process progress payments, draws, and invoices related to permitting and architecture. Reconcile job and order integration status between the ERP and construction management systems to ensure data integrity, while researching and resolving queries from the Construction team. Assist in establishing service level agreements, standard operating procedures, and best practices, and streamline the vendor payment process from land escrow through construction completion.