Procurement Specialist
This is administrative and technical work responsible for purchasing and arranging for the purchase and procurement of a variety of materials, supplies and equipment used by the City of East Point.
Major Duties
- Receives, examines and processes departmental requisitions.
- Processes purchase orders in order to purchase assigned materials, supplies, equipment or services for all City departments / divisions at the proper price, quantity, quality, and time, from the appropriate source (vendor); makes changes to purchase orders as necessary;
- Manage all purchases $5000 and below
- Prepares single source purchase orders
- Prepares emergency purchase orders
- Maintains roster of prequalified vendors
- Maintains working relationships with vendors to ensure that the vendor has received the order and delivers the product in a timely manner;
- Maintains working relationships with customers / departments on matters relating to substitutions, equivalents, delivery schedules and vendor problems;
- Maintains records and completes data entry of documents processed;
- Compiles various reports related to the procurement of materials, supplies and equipment;
- Trains new employees on how to purchase departmental needs by using the HTE System;
- Perform related work as required.
Minimum Qualifications
Associate's Degree with special emphasis in Procurement and Purchasing, Business Administration or related field; Bachelor's preferred; three (3) to four (4) years of progressively responsible experience in purchasing or procurement of goods and services; equivalent combination and of education and experience.
Knowledge Required by the Position
Knowledge of modern office practices, methods, equipment, and standard clerical procedures;Knowledge of purchasing; modern business practices; and public purchasing and materials principles;Knowledge of products used in the purchasing industry;Knowledge of Just In Time Purchasing (JIT);Knowledge of basic math and accounting practices;General knowledge of maintenance, repairs, operating and office supplies, and safety equipment;Skill in the operation of modern office equipment;Ability to maintain working relationships with departmental representative and vendors;Ability to interpret and explain City's purchasing policies;Ability to drive and operate the department's assigned vehicles and equipment in a safe and efficient manner;Ability to understand and follow oral and written instructions;Ability to communicate clearly and effectively, orally and in writing;Ability to establish and maintain effective working relationships with City employees, city officials, and the general public.Supervisory Controls : Work is performed under the general supervision of the Assets & Inventory Manager and reviewed through the inspection of records and the evaluation of the efficiency and effectiveness of operations. Guidelines : Guidelines include city and departmental policies and procedures and universally accepted procurement polices and procedures. Complexity : The work consists of a variety of administrative and technical duties. Scope and Effect : The purpose of this position is to is purchase and arrange for the purchase and procurement of supplies, equipment, and materials used by City staff. Personal Contacts : Contacts are typically with co-workers, other City employees and vendors. Purpose of Contacts : Contacts are typically to give and exchange information, train employees, provide services, and resolve problems. Physical Demands : The work is typically performed with the employee sitting at a desk. The employee uses tools or equipment requiring dexterity. Work Environment : The work is typically performed in an office. Supervisory and Management Responsibility : None.