Title:
Procurement Specialist
(Business Tech II)
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Work Unit/Location:
Business Office
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Reports to:
Chief Procurement Office and/or Manager/Director of Business Services
Supervises: N/A
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Contract Length:
260 days
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Pay Schedule:
Business Tech II
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Overtime Status:
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Hours:
7:30 a.m. – 4:30 a.m.
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Union Status:
Non-Union
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Licensure: N/A
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General Job Function: Under direction, the purpose of the position is review and process purchase requisitions to acquire services, supplies and goods as required by the assigned department at a competitive price in a time-efficient manner and to provide basic routine administrative support work relating to the purchasing function. Position will assist the CPO for the submission of invitation to bid; review, analysis, and purchase of supplies, services and goods; review of methods of acquisition; and preparation of purchase requisitions and related documentation. Performs related work as directed.
Education/Training/Experience:
AA in business administration or accounting and 3 years of experience related to the procurement/purchasing process, or an equivalent combination of education, training, and experience.BA is desired.
Knowledge/Skills and Abilities:
- Knowledge of generally accepted purchasing principles, established procedures, departmental
guidelines, and regulatory requirements applicable to the work.
- Ability to understand, follow and direct written and oral instructions.
- Ability to read, update, evaluate and maintain various records and files.
- Ability to access, operate and maintain various software applications.
- Ability to clearly communicate information both orally and in writing.
- Ability to operate basic office equipment, e.g., computer terminals, printers, copy machines,
telephone systems, facsimile machines, and other digital-based equipment.
- Ability to develop and implement policies and procedure for the utilization of vendor
catalogues, commercial registers, directories, office files and other recourses for the
procurement of goods and services.
- Skill in the principles and practices of governmental purchasing management and analysis.
- Skill in performing routine-to-moderately complex mathematical computations and tabulations
accurately and efficiently, as they relate to purchasing.
- Skill in establishing and maintaining effective working relationships with all personnel,
departmental personnel and supervisors, and vendors.
Resources Used in Performing Job Include (but are not limited to):
Standard office equipment. Basic Office Computer program abilities. (Word, Excel, PowerPoint, Outlook, Publisher)
Physical/Cognitive Requirements:
Regularly required to sit; use hands to finger, handle, or feel objects, tools or controls; communicate verbally and electronically; reach with hands and arms; stand and move throughout the building and/or to other facilities, and drive. Occasionally required to lift and/or exert force of up to 10 pounds. Specific vision abilities include close vision, distance vision, color vision and the ability to adjust focus.
Environmental Conditions:
The noise level in the work environment is usually moderate.
Essential Job Functions:
- Checks and reviews market sources and vendors to ensure most cost effective and competitive
- pricing for the purchase..
- Determines and reviews methods of acquisition including method, time and place, and courier as appropriate.
- Creates files and updates vendor files and related documentation.
- Assist CPO with invitations to bid and requests for proposals and/or quotes from vendors.
- Receives, reviews, and determines compliance with requirements of state procurement.
- Generates and files departmental related reports or documents relating to the Department’s
purchasing function.
- Maintains up-to-date vendor relationships and customer service with vendors and end-users.
- Maintains current knowledge of trends and developments regarding governmental purchasing
procedures, regulatory changes, and new technologies.
- Maintains files and scan (bids & contracts) documents
- Assist departments/schools with purchase requisitions and procurement process.
- Ability to work independently or as a part of a team.
- Record deposits in accounting system.
- Perform other duties as assigned.
Personal Accountability:
- Demonstrates reliability as evidenced by attendance records and punctuality.
- Properly notifies supervisor and/or designee of absences or tardiness.
- Begins and completes work within the allotted time.
- Consistently appears in attire appropriate to the work environment.
- Demonstrates skill in the use of equipment including its capabilities, limitations and appropriate/special application,
- Protects the District’s resources through appropriate and careful use of supplies and equipment.
- Utilizes appropriate body mechanics to aid in the prevention of muscle strain/injury.
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