Qualifications:
Education/Certification:
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Degree in Business Administration/Accounting or Related field Preferred
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Some college hours Preferred
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Procurement Certification(s) Preferred
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Candidate must have satisfactory outcome of fingerprinting background check. Non-refundable fee (approximately $50.00) paid by the employee
Special Knowledge/Skills:
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Demonstrated expertise with Microsoft Office Business Suite (Word & Excel) to include formulas.
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Procurement System Experience.
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Ability to communicate both verbally and written.
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Knowledge of local, state, and federal laws.
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Ability to meet deadlines and handle volume in a fast-paced working environment.
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Must be able to take initiative to pursue new tasks.
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Awareness of Texas purchasing and bidding laws.
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Ability to assist in planning and situational analysis.
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Must have strong analytical skills and attention to detail.
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Effective people skills to interact with all levels of employees, staff members, and the general public.
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Maintain confidentiality.
Experience: Minimum of three (3) years’ work-related experience
Major Responsibilities and Duties:
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Procures the timely procurement of supplies, equipment and services needed by the district in accordance with Federal and State Laws.
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Maintains the integrity of the public procurement process.
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Consults with school and department personnel on procurement needs, advise on the best methods of purchasing required goods and services, and provides assistance.
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Investigates, develops, and maintains records of supply sources, prices, specifications, and requirements to assist in the bid process.
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Conducts product and vendor research to forecast price trends, determine future availability, advise on new products, and anticipate future problems or opportunities.
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Review and approve requisitions.
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Monitors purchase orders to ensure that goods and services are responsive to district needs and best value is obtained.
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Assist in advising departments concerning deliveries, materials availability, terms, specifications, quotations, and costs.
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Create new vendor accounts.
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Oversee the state card program.
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Assists in the development, preparation, and issuance of various internal monthly, quarterly, and annual reports that accurately represent the purchasing activities.
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Prepare Semi-Annual and Annual Rebate Revenue Report(s).
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Effectively communicates purchasing policies and procedures to District personnel and interprets said policies and procedures, as necessary.
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Communicate with District Departments to forecast procurement needs.
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Keep abreast of legal requirements and regulations of purchasing for school districts, including federal, state, county, and city laws.
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Perform other duties as assigned.
Supervisory Responsibilities: None.
Working Conditions:
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Tools/Equipment Used: Standard office equipment including personal computer and peripherals.
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Posture: Prolonged sitting; occasional bending/stooping, pushing/pulling, and twisting.
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Motion: Repetitive hand motions; frequent keyboarding and use of mouse; occasional reaching.
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Lifting: Occasional light lifting and carrying (under 15 pounds).
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Environments: May work prolonged or irregular hours.
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Mental Demands: Work with frequent interruptions; maintain emotional control under stress.