Procurement Specialist 1

4 weeks ago


Hartford, United States Ppac Full time

The purpose of this classification is to assist with the planning, coordination, and performance of responsible work related to the District's procurement programs and operations. Work involves procurement related support activities for District purchases in accordance with laws, ordinances, rules, regulations, and other requirements governing procurement. Responsibilities include creating routine purchase orders, assisting with the administration of the District's purchase card program, as well as other contract administration support. ESSENTIAL FUNCTIONS The following duties are normal for this position. The omission of specific statements of the duties does not exclude them from the classification if the work is similar, related, or a logical assignment for this classification. Other duties may be required and assigned. Assists the department and internal customers with daily procurement administration to include development of requirements and procurement reporting, creating purchase orders, and providing status on active procurement actions. Assists with the planning, coordination, and performance of procurement activities in accordance with laws, ordinances, rules, regulations, and other requirements governing District procurements. Assists with the review and analysis of bid packages, solicitations, budgetary estimates and price proposals from vendors and subcontractors in accordance with the District's Charter and Bylaws. Assists with drafting Contract Award Forms, sole source requests, and other related procurement documents. Manages the routing of procurement documents for internal approvals. Coordinates the advertising of bid and proposal packages with external media as assigned. Reviews requisitions and creates purchase orders in SAP for approval, ensuring accuracy of purchase requirements. Analyzes requisitions, reviews purchasing specifications, conducts vendor searches, compares pricing, and handles vendor inquiries. Assists with maintaining procurement files, records, lists, documentation and databases; reviews records and reports. Attends seminars and trade fairs to keep abreast of trends, new developments, and new products; develops and researches new and alternative sources of supply. Assists with the administration of the purchase card program to include assisting with bill reconciliation. Performs other related duties as required. SUPERVISION RECEIVED Works under the general direction of the Manager of Procurement. MINIMUM QUALIFICATIONS Associate's Degree in business administration, or a related field; supplemented by a minimum of two (2) years previous experience and/or training that includes procuring goods and services, and supporting company purchasing activities; or any equivalent combination of education, training, and experience which provides the requisite knowledge, skills, and abilities for this job. Must have a valid driver's license. Experience with functions within the Procure-to-Pay process including requisitioning, purchasing, p-card program, and/or vendor support and experience utilizing SAP purchasing related functionality a plus.

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