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Cardiovascular Specialist II
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San Antonio, Texas, United States Christus Health Full timePosition Title:Cardiovascular Specialist IIOrganization:CHRISTUS Santa Rosa Hospital- Westover HillsPosition Overview:The Cardiovascular Specialist II plays a crucial role in delivering exceptional patient care while assisting in cardiac diagnostic, interventional, and invasive radiology procedures related to the cardiac, vascular, and circulatory systems....
Purchasing Specialist II
1 month ago
Essential functions, as defined under the Americans with Disabilities Act, include the responsibilities, knowledge, skills, and other characteristics listed below. This list of responsibilities is ILLUSTRATIVE ONLY, and is not a comprehensive listing of all functions and tasks performed by positions in this class. To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Other duties may be assigned. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Summary Under general supervision, the Purchasing Specialist II performs advanced administrative work in support of the County’s purchasing process. The work involves treating a variety of unusual conditions, problems, situations, or questions in conformance with established criteria. The Procurement Specialist assists County departments with purchases and ensures the requisition and purchase process complies with State law and County purchasing policies. This position performs technical support services for the Hays County Purchasing Department. This employee’s work involves assessing effectiveness or investigating or analyzing a variety of unusual circumstances. This position affects the economic well being of Hays County.Responsibilities • Performs general office support and clerical work for the Purchasing Department such as answering, screening, and directing telephone calls. • Types standard forms, letters, and other material from rough draft. • Sorts and maintains files consisting of correspondence, reports, purchase orders, vendor files, quotes, and contracts. • Delivers written materials and supplies to various locations and departments. • Examines letters, forms, documents, or reports for accuracy and reports discrepancies to supervisor; maintains departmental accounts, records, and files. • Receives and processes requisitions, ensures availability of funds and receipt of best price, ensure purchase is in accordance with County Purchasing Policy and Purchasing laws, and generates purchase orders. • Assists with researching and writing specifications describing product requirements. • Prepares purchase orders and all supporting documents for purchases less than $50,000. • Verifies receipt and documentation of items ordered, coordinates shipment and delivery schedules. • Maintains awareness of budgetary guidelines to assure fund availability. • Notifies department of insufficient budget funds during the requisition process. • Makes recommendations to county departments regarding purchases; assists county employees by maintaining knowledge of a broad range of products, services, and vendors; and coordinates between users and suppliers on delivery, quality, pricing, and related issues. • Composes and types of correspondence regarding vendor, pricing and purchasing issues. • Orders office supplies and printed items for county departments on a weekly basis and coordinates delivery of supplies upon arrival. • Solicits informal bids and quotes for goods and services less than $50,000; coordinates with supervisor to determine best source and value for item requisitioned. • Assists in the monitoring of current contracts to ensure terms, billing and service are in compliance with original agreements and corrects problems as needed. • Assures the services delivered by the purchasing department are met in timely matter. • Verifies and monitors compliance with county purchasing policy and purchasing laws and regulations. • Enters data into Countywide financial and purchasing system. • Operates standard office equipment. • Runs monthly reports on open purchase orders; research outstanding purchase orders and checks with the department/Accounts Payable on the status of the purchase. • Schedules appointments and keeps calendars. • Maintains and assists in the managing of the county wide copier contracts. • Maintains files and assists in the managing of the commercial and county wide credit cards and authorized users. • Maintains files and records and assists in the managing of the county-wide cell phone contracts and upgrades. Assists the departments with cancellation and telephone work orders concerning any telephone service. • Assists with the annual inventory of all the property on hand and belonging to the County and each subdivision, officer, and employee of the County. Schedules, plans, and conducts annual physical inventories of department’s property. • Tracks all new purchases, all inter-departmental transfers; prepares quarterly reports on fixed assets for department heads and elected officials and may prepare various individual reports at department request; conducts annual physical inventory of County assets; assists with preparation of assets and purchasing documentation required per Texas Local Government Code 262.011. • Coordinates the annual auction and assists with identification and coordination of the disposition of surplus property. • Maintains purchasing related records. • Performs other related duties as may be necessary. Education and/or Experience • High School diploma or equivalent. • Five years full time purchasing experience. • Experience in government public purchasing preferred. #J-18808-Ljbffr