Purchasing Coordinator Job Description
[Pages:2]Purchasing Coordinator Job Description
Job Title: Purchasing Coordinator
Reports to: Coordinator of Business Operations/Director of Finance
Dept./School: Business Office/Central Administration
Primary Purpose:
Direct and manage the purchasing activities of the district. Assist in development and implementation of purchasing procedures to process bids and purchase orders and ensure compliance with applicable state laws and regulations.
Qualifications:
Education/Certification: High school diploma or GED Prefer Associate or Bachelor's degree in business or accounting
Special Knowledge/Skills: Knowledge of competitive bidding statutes and purchasing procedures Knowledge of auditing and accounting principles Effective communication and interpersonal skills Proficiency skills in keyboarding and file maintenance Ability to work with numbers in an accurate and rapid manner Ability to develop spreadsheets, databases, and do word processing
Experience: None required but would prefer three years professional-level purchasing agent experience in public sector
Major Responsibilities and Duties:
Purchasing
1. Assist in the 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 state purchasing rules.
2. Assist in the preparation of all bidding documents, including notice and instructions to bidders, specifications, and form of proposal.
3. Assist in receiving and evaluating formal bids and make recommendations for the award of contracts to business manager for school board approval.
4. Assist in obtaining and studying comparative prices and quotations. Make purchasing decisions based on information obtained.
5. Initiate contact with vendors to check on supply and equipment availability, invoices, purchase orders, and contracts.
6. Prepare purchase orders and review for accuracy.
Purchasing Coordinator Job Description
7. Detect, research, and resolve purchasing issues and problems with incorrect orders, invoices, and shipments.
8. Approve purchase orders and monitor all purchase requisitions to determine correctness of information, calculations, coding, etc.
9. Administer contracts and handle adjustments with suppliers, including replacement of material not conforming to specifications, cancellation of orders, and ensuring receipt of proper credit.
10. Maintain and prepare district's depreciable assets list including depreciation schedule.
11. Maintain district procurement cards, petty cash and meal monies.
Clerical 12. Prepare and maintain vendor database and bidder lists.
13. Prepare correspondence, forms, manuals, reports, purchase orders, and payment authorizations using personal computer.
Administration 14. Work cooperatively with district personnel to determine purchasing specifications, sources,
availability, pricing, shipping, and receiving.
15. Compile, maintain, and file all physical and computerized reports, records, and other documents required, including auditable accounting records.
16. Other duties as assigned.
Equipment Used: Personal computer, printer, fax machine, copier, and calculator.
Working Conditions: Mental Demands/Physical Demands/Environmental Factors: Repetitive hand motions; prolonged use of computer.
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.
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