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JOB_REQUIREMENTS

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Qualifications:

Education/Certification:

  • Degree in Business Administration/Accounting or Related field Preferred
  • Some college hours Preferred
  • Procurement Certification(s) Preferred
  • Candidate must have satisfactory outcome of fingerprinting background check. Non-refundable fee (approximately $50.00) paid by the employee

Special Knowledge/Skills:

  • Demonstrated expertise with Microsoft Office Business Suite (Word & Excel) to include formulas.
  • Procurement System Experience.
  • Ability to communicate both verbally and written.
  • Knowledge of local, state, and federal laws.
  • Ability to meet deadlines and handle volume in a fast-paced working environment.
  • Must be able to take initiative to pursue new tasks.
  • Awareness of Texas purchasing and bidding laws.
  • Ability to assist in planning and situational analysis.
  • Must have strong analytical skills and attention to detail.
  • Effective people skills to interact with all levels of employees, staff members, and the general public.
  • Maintain confidentiality.

Experience: Minimum of three (3) years’ work-related experience

Major Responsibilities and Duties:

  • Procures the timely procurement of supplies, equipment and services needed by the district in accordance with Federal and State Laws.
  • Maintains the integrity of the public procurement process.
  • Consults with school and department personnel on procurement needs, advise on the best methods of purchasing required goods and services, and provides assistance.
  • Investigates, develops, and maintains records of supply sources, prices, specifications, and requirements to assist in the bid process.
  • Conducts product and vendor research to forecast price trends, determine future availability, advise on new products, and anticipate future problems or opportunities.
  • Review and approve requisitions.
  • Monitors purchase orders to ensure that goods and services are responsive to district needs and best value is obtained.
  • Assist in advising departments concerning deliveries, materials availability, terms, specifications, quotations, and costs.
  • Create new vendor accounts.
  • Oversee the state card program.
  • Assists in the development, preparation, and issuance of various internal monthly, quarterly, and annual reports that accurately represent the purchasing activities.
  • Prepare Semi-Annual and Annual Rebate Revenue Report(s).
  • Effectively communicates purchasing policies and procedures to District personnel and interprets said policies and procedures, as necessary.
  • Communicate with District Departments to forecast procurement needs.
  • Keep abreast of legal requirements and regulations of purchasing for school districts, including federal, state, county, and city laws.
  • Perform other duties as assigned.

Supervisory Responsibilities: None.

Working Conditions:

  • Tools/Equipment Used: Standard office equipment including personal computer and peripherals.
  • Posture: Prolonged sitting; occasional bending/stooping, pushing/pulling, and twisting.
  • Motion: Repetitive hand motions; frequent keyboarding and use of mouse; occasional reaching.
  • Lifting: Occasional light lifting and carrying (under 15 pounds).
  • Environments: May work prolonged or irregular hours.
  • Mental Demands: Work with frequent interruptions; maintain emotional control under stress.

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