• waller, TX
    18 days ago

    Job Description

    Job Title: Director of Purchasing

    Exemption Status/Test: Exempt/Administrative

    Reports to: Chief Financial Officer

    Pay Grade: Admin PG 7

    Dept./School: Business Services

    Date Revised: January 2024

    Primary Purpose:

    Direct and manage the purchasing activities of the district. Ensure compliance with applicable state and federal laws and regulations governing school district purchases of goods and services.

    Qualifications:

    Education/Certification:

    Bachelor's degree in business or accounting

    Special Knowledge/Skills:

    Knowledge of competitive bidding statutes and purchasing procedures

    Knowledge of accounting and auditing principles

    Proficiency skills in keyboarding and file maintenance

    Ability to work with numbers in an accurate and rapid manner

    Ability to use software to develop spreadsheets, databases, and do word processing

    Ability to supervise personnel

    Effective organizational, communication, and interpersonal skills

    Experience:

    3 years professional-level purchasing agent experience in public sector

    Major Responsibilities and Duties:

    Purchasing

    • Oversee purchase of materials and equipment for the district by competitive bids, competitive sealed proposals, requests for proposals, government catalog contract purchases, informal quotations, and negotiations following established district criteria and in compliance with state purchasing rules.
    • Oversee preparation of all bidding documents, including notice and instructions to bidders, specifications, and form of proposal.
    • Evaluate formal bids and make recommendations for the awarding of contracts to chief financial officer for school board approval.
    • Obtain and evaluate comparative prices and quotations. Make purchasing decisions based on information obtained.
    • Develop vendor and bidder lists and approve additions.
    • Approve purchase orders and monitor all purchase requisitions to ensure accuracy of information, calculations, and coding.
    • Administer contracts and handle adjustments with suppliers, including replacement of material not conforming to specifications, cancellation of orders, and receipt of proper credit.

    Personnel Management

    • Select, train, evaluate, and supervise purchasing staff and make recommendations relative to assignment, retention, discipline, and dismissal.

    Administration

    • Work cooperatively with district personnel to determine specific requirements and assist in locating necessary goods and services.
    • Compile, maintain, and file all physical and computerized reports, records, and other documents required, including auditable accounting records.
    • Follow district safety protocols and emergency procedures.

    Supervisory Responsibilities:

    Supervise, evaluate, and recommend the hiring and firing of purchasing staff.

    Mental Demands/Physical Demands/Environmental Factors:

    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 (less than 15 pounds)

    Environment: May work prolonged or irregular hours

    Mental Demands: Work with frequent interruptions; maintain emotional control under stress

    The foregoing statements describe the general purpose and responsibilities assigned to this job and are not an exhaustive list of all responsibilities and duties that may be assigned or skills that may be required.

    Numbers & Facts

    Locationwaller, TX

    Skills

    • Accountingunmatched
    • Biddingunmatched
    • Communication Skillsunmatched
    • Comparative Analysisunmatched
    • Contract Managementunmatched
    • Data Qualityunmatched
    • Database Programmingunmatched
    • Emergency Proceduresunmatched
    • Employee Terminationsunmatched
    • Federal Laws and Regulationsunmatched
    • File Maintenanceunmatched
    • Financial Auditunmatched
    • Governmentunmatched
    • Government Contractsunmatched
    • Head of Financeunmatched
    • Interpersonal Skillsunmatched
    • Maintain Complianceunmatched
    • Negotiation Skillsunmatched
    • Office Equipmentunmatched
    • PC (Personal Computer) Systemsunmatched
    • People Managementunmatched
    • Peripheral Hardwareunmatched
    • Physical Demandsunmatched
    • Procurement Managementunmatched
    • Purchase Ordersunmatched
    • Purchasing/Procurementunmatched
    • Request for Proposals (RFP)unmatched
    • Spreadsheetsunmatched
    • State Laws and Regulationsunmatched
    • University/School Governanceunmatched
    • University/School Regulationsunmatched
    • Vendor/Supplier Managementunmatched
    • Word Processingunmatched

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