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Buyer

2 months ago


Oklahoma City, United States MashPoint Full time

Job Title: Buyer Duration: 8+ Months (Possibility of extension) Location: Stow, MA- 01775 Summary Procures commodities (supplies & equipment) and services for various Department of Fire Services units. Responsibilities include: Reviewing purchase requests to ensure compliance with policies, procedures, and regulations. Ensuring proper contract reference by determining if purchases are on a statewide, departmental, or GSA contract and researching competitive pricing. Resolving problems with staff and vendors. Preparing encumbrance documents for approval by entering into Client and local databases. Placing orders with vendors and ensuring receipt, quality of product, and invoicing. Reviewing invoices prior to payment and submitting invoices to AP in a timely manner ensuring payments are processed against correct encumbrance documents and encumbrance line. Responsibilities Preparing written documentation, including bids, quotes, and award notifications, outlining the description of goods and services to be provided including product performance, costs, delivery date, and related information in order to meet agency requests. Obtaining information concerning materials, supplies, equipment, services, and capital procurements and leases by contacting vendors and other state agencies and by reviewing technical literature and specifications. Facilitating meetings and providing training and purchasing assistance to DFS staff and other departments to provide information on state, federal, programmatic, and fiscal procurement requirements, and contracts. Reconciling expenditures and encumbrances with contracts on a periodic basis and resolving any discrepancies, bringing problems to the attention of the supervisor and identifying solutions. Keeping up to date on buying policies, procedures, and commodities by researching information, reviewing technical literature, inspecting samples, contacting vendors, and attending fairs and conferences. Assisting in the preparation of RFRs and bids for commodities not on contract; reviewing and evaluating bids against criteria, awarding contracts, and processing contract renewals. Providing training and educational assistance to DFS staff and vendors to ensure requests and purchases comply with policies and procedures. Performing related work as required, such as monitoring clients for glitches in procurements and notifying the supervisor of issues or problems, maintaining vendor files and databases, and providing assistance to other fiscal affairs staff as needed. #J-18808-Ljbffr