Description
聽聽
This position performs technical duties related to the city's purchasing functions.
聽聽
路 Receives and reviews purchase requisitions; processes purchase orders; processes purchase order change requests.
路 Verifies approvals and reviews information to confirm quotes and invoices match corresponding purchase orders.
路 Facilitates GovDeals pick-ups, filing, and customer service needs.聽
路 Receives and processes open records requests.聽
路 Serves as P-Card Administrator. Issues new cards, training, and auditing.
路 Assists with membership management.聽
路 Assists the Purchasing Agent through the bid process.
路 Assists in Abatements.
路 Updates and maintains all vendor information.
路 Maintains purchasing files and records according to retention policies.聽
路 Performs other related duties.
Requirements
聽聽
路 Knowledge of purchasing and bidding procedures.
路 Knowledge of available vendors and current prices.
路 Knowledge of federal, state and city purchasing laws and regulations.
路 Knowledge of computers and job-related software programs.
路 Skill in performing basic mathematical calculations.
路 Skill in the operation of standard office equipment.
路 Skill in the completion of required reports.
路 Skill in the maintenance of files and records.
路 Skill in the provision of customer services.
路 Skill in oral and written communication.
路 Knowledge and level of competency commonly associated with completion of specialized training in the field of work, in addition to basic skills typically associated with a high school education.聽
路 Sufficient experience to understand the basic principles relevant to the major duties of the position usually associated with the completion of an apprenticeship/internship or having had a similar position for one to two years.
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