What are the responsibilities and job description for the Senior Procurement Specialist position at City of Mesquite?
Salary: $47,957.70/annual minimum - $59,947.11/annual mid (Depending on qualifications)
General supervision is provided by the Manager of Purchasing.
WORK SCHEDULE
Monday - Friday 8:00am to 5:00pm CST
Hybrid telecommute possible after probationary period with Director approval.
To participate in procurement activities with citywide departments, divisions, and external stakeholders. This position will provide highly responsible administrative support to the Manager of Purchasing.
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SUPERVISION
You can search for this position's full job description here.
SUPERVISION
General supervision is provided by the Manager of Purchasing.
- All behaviors comply with the Code of Conduct and Rules of Behavior outlined in chapter 8 of the General Government Policies and Procedures Manual.
- Adhere to assigned work schedule as outlined in city and department attendance policies and procedures.
- Maintain and monitor the status of annual contracts and lead departments through contract renewals.
- Assist in the preparation of complex formal and informal bids in compliance with departmental requisitions and state law requirements; review commodities and equipment specifications before the solicitation of bids; receive formal and informal bids and quotations, conduct bid openings as required; tabulate and evaluate bids and quotations to determine the lowest, best qualified vendor; assist in the preparation of documents to submit formal bid recommendations to City Council for approval.
- Schedule and submit advertisements for required bids to comply with state and local laws and prepare advertisements for posting on the City’s web page.
- Collect, review, and verify purchase requisitions; analyze requirements; contact suppliers for prices and availability; review and analyze cost comparisons to determine appropriate vendor.
- Interact with other City departments and external stakeholders to coordinate procurement activities; correspond with supplier personnel.
- Provide information and conflict resolution to the public, vendors, and other departments; provide vendors with accurate procurement information including bid specifications and bid awards.
- Compose, review, and verify a variety of memorandums, correspondence, reports, public notices, and documents including bid specifications; research and verify information as required.
- Verify capital outlay purchases with budget documents for authorization and accuracy; determine budget codes and verify funding allocations as needed by the Manager of Purchasing.
- Problem resolution with vendors or other stakeholders as directed by the Manager of Purchasing.
- Educate departments and other stakeholders on federal, state, and local laws, regulations, and codes that apply to the procurement process.
- Participate in special projects as directed by the Manager of Purchasing.
- Attend and participate in professional groups, committees, and seminars; stay abreast of new trends and developments in the field of procurement.
- Process payroll and employee personnel changes for Purchasing, Mailroom/Print Shop, and Warehouse divisions.
- Responsible for vendor management, inclusive of reviewing and inputting of new vendors and maintaining existing vendor records for City compliance.
EDUCATION
Bachelor's degree from an accredited college or university with major coursework in accounting, finance or related field.
EXPERIENCE
Two years of increasingly responsible experience in finance, accounting or procurement.
Two years of increasingly responsible experience in finance, accounting or procurement.
LICENSES AND CERTIFICATES
Possession of a valid driver's license.
WORK SCHEDULE
Monday - Friday 8:00am to 5:00pm CST
Hybrid telecommute possible after probationary period with Director approval.
Salary : $47,958 - $59,947