Do you have the desire to make a meaningful impact in a vibrant and diverse community? Join a collaborative workforce committed to serving the City of Irvine. The Senior Buyer coordinates and implements a variety of complex procurement and contracts-related activities including purchasing services, equipment and supplies; developing and administering Citywide contracts; and negotiating with vendors. If you are a highly analytical and detail-oriented procurement professional who enjoys working in a fast-paced and dynamic team environment, the Senior Buyer position is an excellent opportunity for you. Your Impact Provide complex professional and technical assistance in the administration and implementation of the City's procurement and contracts-related activities. Assist with preparation and review of departments' bid documents including Invitations for Bids (IFBs), Requests for Proposals (RFPs), Requests for Qualifications (RFQuals), Requests for Quotes (RFQs), and Notices Inviting Bids (NIBs). Research and analyze administrative and operational changes and new programs; present recommendations and implement changes. Interpret and apply complex and frequently-changing data, policies and procedures, laws, regulations, and City ordinances in performing duties. Represent the City in community, inter-agency, and professional group meetings; analyze and respond to inquiries from vendors and City staff; recommend corrective action to resolve discrepancies. Deliver program-related training to City staff; provide interpretation and advice on application of data, policies and procedures, laws, regulations, and City ordinances to City staff and the public. Maintain current knowledge of trends and innovations in the area of procurement including researching emerging products, services, enhancements, and their applicability to the City's needs. Utilize computerized purchasing/financial system and word processing, spreadsheet, and email software applications. Maintain knowledge of City computerized purchasing/financial system and purchasing policies. Find additional information in the Senior Buyer job description. Best Fit Experience in government procurement and/or development and administration of public contracts. Proven track record of outstanding customer service, situational awareness, communication, and relationship-building skills. Strong organizational, interpersonal, and written communication skills. Possession of a professional Purchasing credential such as a CPM (Certified Purchasing Manager), CPSM (Certified Professional in Supply Management), CPPO (Certified Public Purchasing Officer), or CPPB (Certified Professional Public Buyer) or certification in contracts management, highly desirable. Minimum Qualifications Bachelor's degree in Business Administration, Accounting, or related field. Five (5) years of experience in purchasing a variety of complex services, materials, and supplies, including at least three (3) years of increasingly responsible experience in government procurement and/or development and administration of public contracts. Any combination of education and experience that provides equivalent knowledge, skills, and abilities. *Future vacancies at this and lower classifications may be filled through this recruitment. Your Team Irvine is recognized as one of America's Best Places to Live, according to Money Magazine . The City of Irvine features an array of entertainment and recreational opportunities including exceptional parks, open space preservations, sport complexes, and master-planned communities. Administrative Services is committed to sound fiscal stewardship in maximizing the City's ability to deliver high-quality services to the community. The department consists of six areas: Administration, Fiscal Services, Budget and Strategic Planning, Purchasing, Information Technology, and Geographical Information Systems (GIS). The Process The selection process will include an examination and conduct a background investigation prior to appointment. This recruitment may establish an eligibility list to fill future positions in similar and/or lower classifications within the organization. Equal Opportunity Employer The City of Irvine is an Equal Opportunity Employer and provides reasonable accommodations to qualified individuals with disabilities. We encourage you to inform Human Resources at least two business days prior to the first phase of the selection process if you have a disability that may require an accommodation. Closing Date/Time: 7/29/2024 5:00 PM Pacific
Jul 09, 2024
Full Time
Do you have the desire to make a meaningful impact in a vibrant and diverse community? Join a collaborative workforce committed to serving the City of Irvine. The Senior Buyer coordinates and implements a variety of complex procurement and contracts-related activities including purchasing services, equipment and supplies; developing and administering Citywide contracts; and negotiating with vendors. If you are a highly analytical and detail-oriented procurement professional who enjoys working in a fast-paced and dynamic team environment, the Senior Buyer position is an excellent opportunity for you. Your Impact Provide complex professional and technical assistance in the administration and implementation of the City's procurement and contracts-related activities. Assist with preparation and review of departments' bid documents including Invitations for Bids (IFBs), Requests for Proposals (RFPs), Requests for Qualifications (RFQuals), Requests for Quotes (RFQs), and Notices Inviting Bids (NIBs). Research and analyze administrative and operational changes and new programs; present recommendations and implement changes. Interpret and apply complex and frequently-changing data, policies and procedures, laws, regulations, and City ordinances in performing duties. Represent the City in community, inter-agency, and professional group meetings; analyze and respond to inquiries from vendors and City staff; recommend corrective action to resolve discrepancies. Deliver program-related training to City staff; provide interpretation and advice on application of data, policies and procedures, laws, regulations, and City ordinances to City staff and the public. Maintain current knowledge of trends and innovations in the area of procurement including researching emerging products, services, enhancements, and their applicability to the City's needs. Utilize computerized purchasing/financial system and word processing, spreadsheet, and email software applications. Maintain knowledge of City computerized purchasing/financial system and purchasing policies. Find additional information in the Senior Buyer job description. Best Fit Experience in government procurement and/or development and administration of public contracts. Proven track record of outstanding customer service, situational awareness, communication, and relationship-building skills. Strong organizational, interpersonal, and written communication skills. Possession of a professional Purchasing credential such as a CPM (Certified Purchasing Manager), CPSM (Certified Professional in Supply Management), CPPO (Certified Public Purchasing Officer), or CPPB (Certified Professional Public Buyer) or certification in contracts management, highly desirable. Minimum Qualifications Bachelor's degree in Business Administration, Accounting, or related field. Five (5) years of experience in purchasing a variety of complex services, materials, and supplies, including at least three (3) years of increasingly responsible experience in government procurement and/or development and administration of public contracts. Any combination of education and experience that provides equivalent knowledge, skills, and abilities. *Future vacancies at this and lower classifications may be filled through this recruitment. Your Team Irvine is recognized as one of America's Best Places to Live, according to Money Magazine . The City of Irvine features an array of entertainment and recreational opportunities including exceptional parks, open space preservations, sport complexes, and master-planned communities. Administrative Services is committed to sound fiscal stewardship in maximizing the City's ability to deliver high-quality services to the community. The department consists of six areas: Administration, Fiscal Services, Budget and Strategic Planning, Purchasing, Information Technology, and Geographical Information Systems (GIS). The Process The selection process will include an examination and conduct a background investigation prior to appointment. This recruitment may establish an eligibility list to fill future positions in similar and/or lower classifications within the organization. Equal Opportunity Employer The City of Irvine is an Equal Opportunity Employer and provides reasonable accommodations to qualified individuals with disabilities. We encourage you to inform Human Resources at least two business days prior to the first phase of the selection process if you have a disability that may require an accommodation. Closing Date/Time: 7/29/2024 5:00 PM Pacific
Description THIS POSTING MAY CLOSE AT ANY TIME ONCE A SUFFICIENT NUMBER OF APPLICATIONS HAVE BEEN RECEIVED. The Senior Buyer performs professional purchasing work for the County within State bidding laws, purchasing policy, and established procedures. This position researches and uses developed resources to make decisions regarding procurement specifications and standards that best benefit the County. Examples of Duties Develops and analyzes contract performance measures and monitor contracts and contractors for compliance with contractual obligations. Makes decisions related to disputes and protests in solicitations and prepare appropriate documentation and recommends solutions. Formulates negotiation strategy on contract disputes and define areas subject to negotiation, establish objective and conduct negotiations leading to resolution. Develops short and long-range plans, read, interpret and analyze complex technical material for products and services within each commodity group. Designs and maintains complex spreadsheets and data to support project data analysis. Oversees the purchasing process through interface with and the financial management information systems to include electronic requisitions, purchase orders, and Accounts Payable. Manages the bid evaluation process for assigned commodities using analytical reasoning to determine the best value for high-tech purchases and/or services; substantiates and documents the process. Uses Internet resources to assist department's decisions regarding procurement specifications and standards, sourcing of products and services. Orchestrates and conducts pre-proposal conferences, department training and user group meetings. Works with requestors to review scopes of work, develop a methodology for best value purchase, and determine funding sources. Ensures compliance with commercial or business aspects of work (ie. wage rates, bond and insurance requirements, etc.) and with special regulatory requirements such as grants. Evaluates contracting program goals and objectives involving constantly changing policies/procedures and limited resources. Conducts or participates in bid openings for competitively advertised contracts and reviews submittals for compliance. Delegates and coordinates work of support staff within well-defined procedures. Ensures contracting and purchasing procedures are followed within applicable laws. Regular and punctual attendance is required. Performs other related duties as required. Minimum Qualifications A Bachelor's degree in a related field and a minimum of four years of experience in a related field; or an equivalent combination of education and related experience is required. Certified Professional Public Buyer preferred. Supplemental Information To ensure the proper delivery of emails, please add jobs@dentoncounty.gov to your email safe list. Closing Date/Time: Continuous
Jun 27, 2024
Full Time
Description THIS POSTING MAY CLOSE AT ANY TIME ONCE A SUFFICIENT NUMBER OF APPLICATIONS HAVE BEEN RECEIVED. The Senior Buyer performs professional purchasing work for the County within State bidding laws, purchasing policy, and established procedures. This position researches and uses developed resources to make decisions regarding procurement specifications and standards that best benefit the County. Examples of Duties Develops and analyzes contract performance measures and monitor contracts and contractors for compliance with contractual obligations. Makes decisions related to disputes and protests in solicitations and prepare appropriate documentation and recommends solutions. Formulates negotiation strategy on contract disputes and define areas subject to negotiation, establish objective and conduct negotiations leading to resolution. Develops short and long-range plans, read, interpret and analyze complex technical material for products and services within each commodity group. Designs and maintains complex spreadsheets and data to support project data analysis. Oversees the purchasing process through interface with and the financial management information systems to include electronic requisitions, purchase orders, and Accounts Payable. Manages the bid evaluation process for assigned commodities using analytical reasoning to determine the best value for high-tech purchases and/or services; substantiates and documents the process. Uses Internet resources to assist department's decisions regarding procurement specifications and standards, sourcing of products and services. Orchestrates and conducts pre-proposal conferences, department training and user group meetings. Works with requestors to review scopes of work, develop a methodology for best value purchase, and determine funding sources. Ensures compliance with commercial or business aspects of work (ie. wage rates, bond and insurance requirements, etc.) and with special regulatory requirements such as grants. Evaluates contracting program goals and objectives involving constantly changing policies/procedures and limited resources. Conducts or participates in bid openings for competitively advertised contracts and reviews submittals for compliance. Delegates and coordinates work of support staff within well-defined procedures. Ensures contracting and purchasing procedures are followed within applicable laws. Regular and punctual attendance is required. Performs other related duties as required. Minimum Qualifications A Bachelor's degree in a related field and a minimum of four years of experience in a related field; or an equivalent combination of education and related experience is required. Certified Professional Public Buyer preferred. Supplemental Information To ensure the proper delivery of emails, please add jobs@dentoncounty.gov to your email safe list. Closing Date/Time: Continuous
CITY OF RIVERSIDE, CA
Riverside, California, United States
The Position The City of Riverside is accepting applications for the position of Senior Procurement and Contracts Specialist to fill one (1) vacancy in the PurchasingDivision of the Finance Department. The eligibility list established may be used to fill the current and/or upcoming vacancies within this classification for up to six (6) months. Under general direction, a Senior Procurement and Contracts Specialist will supervise, lead and perform specialized professional work in the purchase of equipment, services, materials and supplies; plan, organize and direct division technology operations; conduct various analytical studies; develop, establish and implement policies and procedures; supervise technical purchasing personnel, and administrative support staff; and do related work as required. Work Performed Typical duties may include, but are not limited to, the following: Assist in establishing and implementing divisional policies, procedures and making recommendations for improvements as appropriate. Participate in the development of computer systems and processes as it applies to purchasing. Provide training, technical support, and group presentations to employees, and executive management regarding purchasing policies and procedures. Prepare, review, and sign City Council reports as appropriate. Supervise, train and evaluate technical and administrative support staff as assigned. Receive, examine, assign, and process departmental purchase requisitions. Assume responsibility for the most technical and large scale procurement of materials, supplies, and equipment. Prepare bid specifications and other necessary documents related to the purchase of supplies, equipment, materials and services. Evaluate the quality and suitability of supplies, equipment and materials. Coordinate requirements with department to insure that the proper items are purchased. Confer with departments regarding standardization of items, specification, purchasing needs, and special problems. Secure and maintain database of qualified vendors/contractors to insure an adequate number are available for competitive bidding. Evaluate vendor performance. Take appropriate action when necessary. Analyze recurring purchasing problems and determine solutions to the problems. Act as purchasing representative on the City financial automation system. Make purchasing recommendations on policies and procedures used in the operation of this City-wide system. Understand and be familiar with contracts from other governmental agencies which are available for use by the City. Perform the functions of the Purchasing Manager in his/her absence. Qualifications Education : A Bachelor's degree from an accredited college or university with major work in purchasing, business administration, marketing or a related field. Experience : Four years of recent professional experience in the volume purchasing of a variety of general and specialized items or four years of experience in governmental Request for Proposals, Request for Qualifications and Bid processes either through interaction with governmental solicitations or business to government sales operations. Highly Desired Qualifications: Experience working in a purchasing department for a public agency. Specialized knowledge in contract management administration. Possession of a Certified Professional Public Buyer (CPPB) or Certified Public Procurement Officer (CPPO) designation. Possession of a Contract Administrator Certification (CAC) or similar certification. Necessary Special Requirement: Possession of an appropriate, valid class "C" California Motor Vehicle Operator's License. Selection Process DOCUMENTS REQUIRED AT THE TIME OF APPLICATION: 1) Completed Employment Application 2) Completed Supplemental Questionnaire FOR GENERAL INFORMATION ON COMPLETING YOUR ON-LINE APPLICATION, CLICK HERE: ( Application Guide). The selection process will begin with an employment application package screening, with the best qualified candidates being invited to participate further in the assessment process. This process may include any combination of written, performance, and oral assessments to evaluate job-related education, experience, knowledge, skills, and abilities. Those who successfully complete the selection process will be placed on the eligibility list for this classification. IMPORTANT INFORMATION ON SCHEDULING ASSESSMENTS: If you are selected to move forward in the assessment process, you may be required to self-schedule your appointment. You will be notified via email of your status and provided with self-scheduling instructions. Please check your email regularly following the closing date of this recruitment. Positions that require, or may require, a California Commercial Driver’s License are considered Safety Sensitive and are monitored by the U.S. Department of Transportation. Any candidate being considered for a Safety Sensitive position must submit authorization forms to the City immediately upon request to begin the pre-employment process. It is the responsibility of candidates with a disability requiring accommodation in the assessment process to contact the Human Resources Department in writing to request such accommodation prior to the closing date of this recruitment. Appointment may be subject to the successful completion of a pre-employment background investigation, drug screen, and/or medical/ physical examination . NOTE : The City reserves the right to modify selection devices and test instruments in accordance with accepted legal, ethical, and professional standards. Candidates may reapply when there is a posting to establish an eligibility list. EDUCATIONAL REQUIREMENTS: Proof of education listed in your application will be requested at the time of conditional offer. Acceptable documentation consists of transcripts or degree, if applicable, by the accredited U.S. college or university. Education obtained outside the United States (US) require one of the following options: An equivalency statement from an evaluation company certified by the National Association of Credential Evaluation Services (NACES) at http://www.naces.org/members.html or the Association of International Credential Evaluators Inc. (AICE) at http://aice-eval.org/members/ . An advanced-level degree from an accredited US college or university. All applicants will be notified via e-mail or telephone of their application status and the assessment dates/times/locations after the closing date of this announcement. THE PROVISIONS OF THIS JOB ANNOUNCEMENT DO NOT CONSTITUTE AN EXPRESSED OR IMPLIED CONTRACT. Level I include Para-Professional and Supervisory classifications (Non-exempt). The City offers an attractive benefits package, the central provisions of which are as follows: Retirement for Classic Members - For employees hired after 1/1/2013 who are CLASSIC MEMBERS of California Public Employees' Retirement System (CalPERS) or a reciprocal agency as of 12/31/12 and have not been separated from service from such agency for six months or more, the retirement benefit shall be 2.7 % @ age 55; 3 year final compensation. The required employee contribution is 8%. The City does not participate in Social Security; thus, employees do not bear this additional 6.2% expense. Retirement for New Members - For employees hired 1/1/2013 or later and who ARE NOT a member of the California Public Employees' Retirement System (CalPERS) or a reciprocal agency as of 12/31/12, or those who have been separated from a public agency which contracts with CalPERS or a reciprocal agency for six months or more, the retirement benefit shall be 2% at age 62; 3 year final compensation.The required employee contribution is 50% of the normal cost and is subject to change per CalPERS every fiscal year. The City does not participate in Social Security; thus, employees do not bear this additional 6.2% expense. Health Insurance - The City offerssix health insurance plans and contributes up to $1,516 per month for HMO plans(family coverage). Dental Insurance - The City provides three dental insurance plans and contributes up to $45 per month. Vision Insurance - The City provides vision coverage through Vision Service Plan (VSP) for employees and their dependents that are enrolled in medical coverage. Life Insurance - The City provides and pays for term life insurance with accidental death and dismemberment equal to two times the annual salary rounded to the next highest $1,000 (up to $700k) plus AD&D. Additional Life Insurance is available and voluntary for employee and eligible dependents (up to $300k). Deferred Compensation - The City contributes $100per month with a minimum employee contribution of $12.50 per check. Participation in the deferred compensation plan is optional. Leave Benefits - Includes all the typical vacation leave, sick leave, bereavement leave, and holiday benefits. Flexible Spending Account - The City offers a Health Care and Dependent Care Flexible Spending Plan for optional participation. Long Term Disability - The City offers optional enrollment in the Long Term Disability Plan. LegalEase Plan - Optional legal services plan for employees and eligible dependents. Critical Illness Plan - Optional critical illness insurance plan for employees and eligible dependents. Vacation Accrual - 0-9 yrs = 128 hrs., 10+ yrs = 168 hrs. For additional benefits information, please visit the following page: https://www.riversideca.gov/human/employee-hub/benefits/ about-1 For part-time, benefitted positions the insurance and other benefits (leave accruals, holidays, etc.) are pro-rated based on ½ or ¾ time status. Closing Date/Time: 8/11/2024 11:59 PM Pacific
Jul 19, 2024
Full Time
The Position The City of Riverside is accepting applications for the position of Senior Procurement and Contracts Specialist to fill one (1) vacancy in the PurchasingDivision of the Finance Department. The eligibility list established may be used to fill the current and/or upcoming vacancies within this classification for up to six (6) months. Under general direction, a Senior Procurement and Contracts Specialist will supervise, lead and perform specialized professional work in the purchase of equipment, services, materials and supplies; plan, organize and direct division technology operations; conduct various analytical studies; develop, establish and implement policies and procedures; supervise technical purchasing personnel, and administrative support staff; and do related work as required. Work Performed Typical duties may include, but are not limited to, the following: Assist in establishing and implementing divisional policies, procedures and making recommendations for improvements as appropriate. Participate in the development of computer systems and processes as it applies to purchasing. Provide training, technical support, and group presentations to employees, and executive management regarding purchasing policies and procedures. Prepare, review, and sign City Council reports as appropriate. Supervise, train and evaluate technical and administrative support staff as assigned. Receive, examine, assign, and process departmental purchase requisitions. Assume responsibility for the most technical and large scale procurement of materials, supplies, and equipment. Prepare bid specifications and other necessary documents related to the purchase of supplies, equipment, materials and services. Evaluate the quality and suitability of supplies, equipment and materials. Coordinate requirements with department to insure that the proper items are purchased. Confer with departments regarding standardization of items, specification, purchasing needs, and special problems. Secure and maintain database of qualified vendors/contractors to insure an adequate number are available for competitive bidding. Evaluate vendor performance. Take appropriate action when necessary. Analyze recurring purchasing problems and determine solutions to the problems. Act as purchasing representative on the City financial automation system. Make purchasing recommendations on policies and procedures used in the operation of this City-wide system. Understand and be familiar with contracts from other governmental agencies which are available for use by the City. Perform the functions of the Purchasing Manager in his/her absence. Qualifications Education : A Bachelor's degree from an accredited college or university with major work in purchasing, business administration, marketing or a related field. Experience : Four years of recent professional experience in the volume purchasing of a variety of general and specialized items or four years of experience in governmental Request for Proposals, Request for Qualifications and Bid processes either through interaction with governmental solicitations or business to government sales operations. Highly Desired Qualifications: Experience working in a purchasing department for a public agency. Specialized knowledge in contract management administration. Possession of a Certified Professional Public Buyer (CPPB) or Certified Public Procurement Officer (CPPO) designation. Possession of a Contract Administrator Certification (CAC) or similar certification. Necessary Special Requirement: Possession of an appropriate, valid class "C" California Motor Vehicle Operator's License. Selection Process DOCUMENTS REQUIRED AT THE TIME OF APPLICATION: 1) Completed Employment Application 2) Completed Supplemental Questionnaire FOR GENERAL INFORMATION ON COMPLETING YOUR ON-LINE APPLICATION, CLICK HERE: ( Application Guide). The selection process will begin with an employment application package screening, with the best qualified candidates being invited to participate further in the assessment process. This process may include any combination of written, performance, and oral assessments to evaluate job-related education, experience, knowledge, skills, and abilities. Those who successfully complete the selection process will be placed on the eligibility list for this classification. IMPORTANT INFORMATION ON SCHEDULING ASSESSMENTS: If you are selected to move forward in the assessment process, you may be required to self-schedule your appointment. You will be notified via email of your status and provided with self-scheduling instructions. Please check your email regularly following the closing date of this recruitment. Positions that require, or may require, a California Commercial Driver’s License are considered Safety Sensitive and are monitored by the U.S. Department of Transportation. Any candidate being considered for a Safety Sensitive position must submit authorization forms to the City immediately upon request to begin the pre-employment process. It is the responsibility of candidates with a disability requiring accommodation in the assessment process to contact the Human Resources Department in writing to request such accommodation prior to the closing date of this recruitment. Appointment may be subject to the successful completion of a pre-employment background investigation, drug screen, and/or medical/ physical examination . NOTE : The City reserves the right to modify selection devices and test instruments in accordance with accepted legal, ethical, and professional standards. Candidates may reapply when there is a posting to establish an eligibility list. EDUCATIONAL REQUIREMENTS: Proof of education listed in your application will be requested at the time of conditional offer. Acceptable documentation consists of transcripts or degree, if applicable, by the accredited U.S. college or university. Education obtained outside the United States (US) require one of the following options: An equivalency statement from an evaluation company certified by the National Association of Credential Evaluation Services (NACES) at http://www.naces.org/members.html or the Association of International Credential Evaluators Inc. (AICE) at http://aice-eval.org/members/ . An advanced-level degree from an accredited US college or university. All applicants will be notified via e-mail or telephone of their application status and the assessment dates/times/locations after the closing date of this announcement. THE PROVISIONS OF THIS JOB ANNOUNCEMENT DO NOT CONSTITUTE AN EXPRESSED OR IMPLIED CONTRACT. Level I include Para-Professional and Supervisory classifications (Non-exempt). The City offers an attractive benefits package, the central provisions of which are as follows: Retirement for Classic Members - For employees hired after 1/1/2013 who are CLASSIC MEMBERS of California Public Employees' Retirement System (CalPERS) or a reciprocal agency as of 12/31/12 and have not been separated from service from such agency for six months or more, the retirement benefit shall be 2.7 % @ age 55; 3 year final compensation. The required employee contribution is 8%. The City does not participate in Social Security; thus, employees do not bear this additional 6.2% expense. Retirement for New Members - For employees hired 1/1/2013 or later and who ARE NOT a member of the California Public Employees' Retirement System (CalPERS) or a reciprocal agency as of 12/31/12, or those who have been separated from a public agency which contracts with CalPERS or a reciprocal agency for six months or more, the retirement benefit shall be 2% at age 62; 3 year final compensation.The required employee contribution is 50% of the normal cost and is subject to change per CalPERS every fiscal year. The City does not participate in Social Security; thus, employees do not bear this additional 6.2% expense. Health Insurance - The City offerssix health insurance plans and contributes up to $1,516 per month for HMO plans(family coverage). Dental Insurance - The City provides three dental insurance plans and contributes up to $45 per month. Vision Insurance - The City provides vision coverage through Vision Service Plan (VSP) for employees and their dependents that are enrolled in medical coverage. Life Insurance - The City provides and pays for term life insurance with accidental death and dismemberment equal to two times the annual salary rounded to the next highest $1,000 (up to $700k) plus AD&D. Additional Life Insurance is available and voluntary for employee and eligible dependents (up to $300k). Deferred Compensation - The City contributes $100per month with a minimum employee contribution of $12.50 per check. Participation in the deferred compensation plan is optional. Leave Benefits - Includes all the typical vacation leave, sick leave, bereavement leave, and holiday benefits. Flexible Spending Account - The City offers a Health Care and Dependent Care Flexible Spending Plan for optional participation. Long Term Disability - The City offers optional enrollment in the Long Term Disability Plan. LegalEase Plan - Optional legal services plan for employees and eligible dependents. Critical Illness Plan - Optional critical illness insurance plan for employees and eligible dependents. Vacation Accrual - 0-9 yrs = 128 hrs., 10+ yrs = 168 hrs. For additional benefits information, please visit the following page: https://www.riversideca.gov/human/employee-hub/benefits/ about-1 For part-time, benefitted positions the insurance and other benefits (leave accruals, holidays, etc.) are pro-rated based on ½ or ¾ time status. Closing Date/Time: 8/11/2024 11:59 PM Pacific
Job Summary Mohave County Procurement Department is currently recruiting for a Procurement Officer Senior in the Kingman, AZ area . Depending on qualifications, may underfill position. This posting may be used to fill current and future vacancies: Procurement Trainee Range 11, Step 1-19: $19.13 - $32.59 (“The typical hiring salary is $19.13 - $23.54 - DOQ.”) Procurement Officer I Range 13, Step 1-18: $21.09 - $34.87 (“The typical hiring salary is $21.09 - $25.93 - DOQ.”) Procurement Officer II Range 15, Step 1-18: $23.26 - $38.47 (“The typical hiring salary is $23.26 - $28.61 - DOQ.”) Procurement Officer Senior Range 17, Step 1-18: $25.65 - $42.41 (“The typical hiring salary is $25.65 - $31.55 - DOQ.”) Responsible for the procurement of a wide range of commodities, professional services, architectural & engineering design, and construction services. This is the senior level class in the professional Procurement Officer series, working independently, handling the more difficult, complex, irregular, or high value procurements with a larger dollar volume. This class function is asked upon occasion to use judgment to solve unusual problems and may be primarily assigned to an offsite office location. REPORTS TO Work is performed independently under administrative supervision of a higher level of authority. Work is performed with latitude for discretion and judgement. Work is reviewed in conference with the Director or Procurement Supervisor. SUPERVISION EXERCISED Exercises technical supervision of subordinates. Work requires the occasional direction of helpers, assistant, seasonal employees, interns, volunteers, or temporary employees. Essential Job Functions Prepares and publishes sophisticated and complicated formal solicitations (i.e. Invitations for Bids (IFBs), Requests for Proposals (RFPs), and Requests for Qualifications (RFQs). Prepares or provides direction on the preparation of informal solicitations (i.e. Informal Bid Requests (IBRs), small purchase quotations, and shortform agreements) and facilitates purchases when formal solicitations are not required. Reviews cooperative contracts to verify contract complies substantially with Mohave County procurement regulations, policies and procedures in order to determine if it is in the best interests of Mohave County to utilize the contracts. Procures services and commodities by reviewing requisitions and issues purchase orders. Assists user departments in developing specifications ensuring content does not include language which is too restrictive, unclear, or otherwise hinders the competitive procurement process. Reviews advanced specifications, requirements and Scopes of Work. Develops targeted supplier lists for solicitations based on type of commodities/services. Maintains phone, mail, personal contact with suppliers and their representatives. Conducts Pre-Bid, Pre-Proposal and Pre-Submittal Conferences. Develops, coordinates, negotiates, recommends contract awards, conducting market research, providing cost and price analysis, and implementing high-profile county contracts, programs and policies. Prepares documents for Board agenda items. Coordinates the renewal and extension of contracts. Acts as liaison between county personnel, internal customers, business community, and the general public. Serves as internal consultant for departments regarding purchasing policies and procedures to answer questions, ensure compliance, and provide direction in the proper method of procurement. Recommends new approaches, policies, and procedures to effect continual improvement in efficiency of department and services performed. Facilitates meetings, contract negotiations, evaluations, interviews, demonstrations and inspections. Daily technical writing and analyzing of county contracts. Consistently monitors supplier performance. Acts to mitigate and resolve discrepancies, claims and disputes in solicitations and contracts in accordance with State procurement law and the Mohave County Procurement Code. Facilitates the evaluation of responses to solicitations based on supplier qualifications, proposed approach, offered price, and specification conformance. Negotiate with vendors and consultants to obtain best value for commodities and services Researches and advises user departments on market trends, new product and service developments and alternative source selection. Communicates and acts in a professional manner with the public, co-workers, and work contacts. Participates in professional development sessions or seminars; stays current on trends, innovations, and legal developments in the purchasing field. SECONDARY JOB FUNCTIONS Performs related work as required. Performs special assignments as requested. Exercise regular and predictable attendance and punctuality in accordance with Mohave County Personnel Policies and Procedures. Minimum Qualifications Bachelor’s degree in a related field, preferably in Administration, Business, Construction, Economics, Engineering, Finance, Public Policy, or Supply Chain. Five (5) or more years progressively responsible experience in Procurement specifying and contracting for the purchase of a wide variety of goods and services in a large, preferably governmental organization. Two (2) or more years of Public Procurement experience as a Certified Procurement Professional. OR an equivalent combination of education, experience, and training which provides the required knowledge, skills and abilities may be considered in meeting the minimum qualifications. SPECIAL JOB REQUIREMENT Must possess and maintain one of the following Department recognized professional procurement: Certified Procurement Professional (NIGP-CPP) Certified Public Procurement Officer (CPPO) Certified Professional Public Buyer (CPPB). Certified Purchasing Manager (CPM) Certified Professional in Supply Management (CPSM). Certified Professional in Supplier Diversity (CPSD). Willingness to attain additional knowledge in the public procurement field through reading of related information and materials and attending training classes towards maintaining professional procurement certification.Must possess a valid driver’s license for operation of motor vehicles on Arizona roads at the start of employment and maintain said license while employed in this position.Provide acceptable driving history at no cost to the County. Knowledge, Skills & Abilities Knowledge of: Tools for coordinating various concurrent projects, preparing for meetings, conferences, and negotiations, and developing departmental forecasts and determinations. Large scale public procurement best practices and procedures, including e-procurement systems and related accounting systems. Various grades and qualities of commodities and services procured. Sources of supply and of market conditions including price trends. Competitive public procurement sourcing methods. Laws, statutes, ordinances, rules, and regulations governing the procurement of commodities and services for the County. Principles and practices of public administration. Principles, methods and practices of county government finance, budgeting, and accounting. Department policies, rules, and procedures Mohave County Procurement Code Mohave County Personnel Policies and Procedures, and Department Regulations. Skill in: Managing and prioritizing multiple and concurrent projects. Preparing for and conducting research to justify information presented to all levels within the organization. Recommending budget allocations to Client departments in consideration of future capital improvement projects. Efficiently and effectively operating and utilizing software applications to include Microsoft Office Suite. Proficiency in utilization of the Internet. Communicating and maintaining professionalism with the public, co-workers, and work contacts. Ability to: Correctly interpret directives, codes, proposals, correspondence, contracts, laws, statues, regulations, and claims. Perform mathematical calculations such as addition, subtraction, multiplication, and division and simple to complex algebraic formulas. Write professional correspondence, memos, executive summaries, contract language, legal documents, and policy recommendations. Use logical and sound judgment to resolve work problems through established guidelines. Work independently in completing assigned tasks and in maintaining records and other documentation accurately and legibly. Maintain effective working relationships with associate personnel and suppliers. Gather and analyze data, draw logical conclusions and make appropriate recommendations. Fulfill all physical requirements of the class. Comply with Mohave County Personnel Policies and Procedures, and Department Regulations. Occasionally travel for meetings and/or conferences. Perform the essential functions of the job specifications with or without a reasonable accommodation.
Jun 27, 2024
Full Time
Job Summary Mohave County Procurement Department is currently recruiting for a Procurement Officer Senior in the Kingman, AZ area . Depending on qualifications, may underfill position. This posting may be used to fill current and future vacancies: Procurement Trainee Range 11, Step 1-19: $19.13 - $32.59 (“The typical hiring salary is $19.13 - $23.54 - DOQ.”) Procurement Officer I Range 13, Step 1-18: $21.09 - $34.87 (“The typical hiring salary is $21.09 - $25.93 - DOQ.”) Procurement Officer II Range 15, Step 1-18: $23.26 - $38.47 (“The typical hiring salary is $23.26 - $28.61 - DOQ.”) Procurement Officer Senior Range 17, Step 1-18: $25.65 - $42.41 (“The typical hiring salary is $25.65 - $31.55 - DOQ.”) Responsible for the procurement of a wide range of commodities, professional services, architectural & engineering design, and construction services. This is the senior level class in the professional Procurement Officer series, working independently, handling the more difficult, complex, irregular, or high value procurements with a larger dollar volume. This class function is asked upon occasion to use judgment to solve unusual problems and may be primarily assigned to an offsite office location. REPORTS TO Work is performed independently under administrative supervision of a higher level of authority. Work is performed with latitude for discretion and judgement. Work is reviewed in conference with the Director or Procurement Supervisor. SUPERVISION EXERCISED Exercises technical supervision of subordinates. Work requires the occasional direction of helpers, assistant, seasonal employees, interns, volunteers, or temporary employees. Essential Job Functions Prepares and publishes sophisticated and complicated formal solicitations (i.e. Invitations for Bids (IFBs), Requests for Proposals (RFPs), and Requests for Qualifications (RFQs). Prepares or provides direction on the preparation of informal solicitations (i.e. Informal Bid Requests (IBRs), small purchase quotations, and shortform agreements) and facilitates purchases when formal solicitations are not required. Reviews cooperative contracts to verify contract complies substantially with Mohave County procurement regulations, policies and procedures in order to determine if it is in the best interests of Mohave County to utilize the contracts. Procures services and commodities by reviewing requisitions and issues purchase orders. Assists user departments in developing specifications ensuring content does not include language which is too restrictive, unclear, or otherwise hinders the competitive procurement process. Reviews advanced specifications, requirements and Scopes of Work. Develops targeted supplier lists for solicitations based on type of commodities/services. Maintains phone, mail, personal contact with suppliers and their representatives. Conducts Pre-Bid, Pre-Proposal and Pre-Submittal Conferences. Develops, coordinates, negotiates, recommends contract awards, conducting market research, providing cost and price analysis, and implementing high-profile county contracts, programs and policies. Prepares documents for Board agenda items. Coordinates the renewal and extension of contracts. Acts as liaison between county personnel, internal customers, business community, and the general public. Serves as internal consultant for departments regarding purchasing policies and procedures to answer questions, ensure compliance, and provide direction in the proper method of procurement. Recommends new approaches, policies, and procedures to effect continual improvement in efficiency of department and services performed. Facilitates meetings, contract negotiations, evaluations, interviews, demonstrations and inspections. Daily technical writing and analyzing of county contracts. Consistently monitors supplier performance. Acts to mitigate and resolve discrepancies, claims and disputes in solicitations and contracts in accordance with State procurement law and the Mohave County Procurement Code. Facilitates the evaluation of responses to solicitations based on supplier qualifications, proposed approach, offered price, and specification conformance. Negotiate with vendors and consultants to obtain best value for commodities and services Researches and advises user departments on market trends, new product and service developments and alternative source selection. Communicates and acts in a professional manner with the public, co-workers, and work contacts. Participates in professional development sessions or seminars; stays current on trends, innovations, and legal developments in the purchasing field. SECONDARY JOB FUNCTIONS Performs related work as required. Performs special assignments as requested. Exercise regular and predictable attendance and punctuality in accordance with Mohave County Personnel Policies and Procedures. Minimum Qualifications Bachelor’s degree in a related field, preferably in Administration, Business, Construction, Economics, Engineering, Finance, Public Policy, or Supply Chain. Five (5) or more years progressively responsible experience in Procurement specifying and contracting for the purchase of a wide variety of goods and services in a large, preferably governmental organization. Two (2) or more years of Public Procurement experience as a Certified Procurement Professional. OR an equivalent combination of education, experience, and training which provides the required knowledge, skills and abilities may be considered in meeting the minimum qualifications. SPECIAL JOB REQUIREMENT Must possess and maintain one of the following Department recognized professional procurement: Certified Procurement Professional (NIGP-CPP) Certified Public Procurement Officer (CPPO) Certified Professional Public Buyer (CPPB). Certified Purchasing Manager (CPM) Certified Professional in Supply Management (CPSM). Certified Professional in Supplier Diversity (CPSD). Willingness to attain additional knowledge in the public procurement field through reading of related information and materials and attending training classes towards maintaining professional procurement certification.Must possess a valid driver’s license for operation of motor vehicles on Arizona roads at the start of employment and maintain said license while employed in this position.Provide acceptable driving history at no cost to the County. Knowledge, Skills & Abilities Knowledge of: Tools for coordinating various concurrent projects, preparing for meetings, conferences, and negotiations, and developing departmental forecasts and determinations. Large scale public procurement best practices and procedures, including e-procurement systems and related accounting systems. Various grades and qualities of commodities and services procured. Sources of supply and of market conditions including price trends. Competitive public procurement sourcing methods. Laws, statutes, ordinances, rules, and regulations governing the procurement of commodities and services for the County. Principles and practices of public administration. Principles, methods and practices of county government finance, budgeting, and accounting. Department policies, rules, and procedures Mohave County Procurement Code Mohave County Personnel Policies and Procedures, and Department Regulations. Skill in: Managing and prioritizing multiple and concurrent projects. Preparing for and conducting research to justify information presented to all levels within the organization. Recommending budget allocations to Client departments in consideration of future capital improvement projects. Efficiently and effectively operating and utilizing software applications to include Microsoft Office Suite. Proficiency in utilization of the Internet. Communicating and maintaining professionalism with the public, co-workers, and work contacts. Ability to: Correctly interpret directives, codes, proposals, correspondence, contracts, laws, statues, regulations, and claims. Perform mathematical calculations such as addition, subtraction, multiplication, and division and simple to complex algebraic formulas. Write professional correspondence, memos, executive summaries, contract language, legal documents, and policy recommendations. Use logical and sound judgment to resolve work problems through established guidelines. Work independently in completing assigned tasks and in maintaining records and other documentation accurately and legibly. Maintain effective working relationships with associate personnel and suppliers. Gather and analyze data, draw logical conclusions and make appropriate recommendations. Fulfill all physical requirements of the class. Comply with Mohave County Personnel Policies and Procedures, and Department Regulations. Occasionally travel for meetings and/or conferences. Perform the essential functions of the job specifications with or without a reasonable accommodation.
Nassau County, FL
NASSAU COUNTY, Florida, United States
Description Under the general supervision of the Procurement Director, this employee is responsible for administering the County’s contracting process from solicitation creation to contract execution and assisting with the development, negotiating, and reviewing of County procurement contracts. Requires a high level of interdepartmental cooperation with all County departments. Examples of Duties Ensures compliance with County-wide contracting policies. Issues formal solicitations for goods, services, professional services, and construction. Reviews, plans, and prioritizes daily, weekly, and monthly work assignments to meet the operational goals of the Department. Reviews purchase requisitions for completeness to include; contract or purchase order term, appropriate attachments, and compliance with County Policies. Develops an understanding of legal issues to determine appropriate level of engagement by County Attorney staff. Processes requisitions and change order requests. Reviews, processes, and manages contracts, amendments, work authorizations and contract change orders by reviewing submissions, approving contracts that meet standards, and collaborating with departments to adjust when needed. Assists with creating training materials and develops and conducts training programs for County staff responsible for the contracting of goods, services, professional services, and construction. Acts as Procurement Department team lead, which includes, but is not limited to answering questions from team members, providing resources, reviewing work products and providing feedback. Revises procurement templates and forms, as necessary. Collaborates with other County departments, the County Attorney Office, the Clerk of Clerk's Office, and Finance staff to continuously improve the contracting and procurement process. Develops policy and procedure recommendations for continuous improvement of solicitation and contracting processes. Provides support in resolving issues and discrepancies; maintains communication with internal customers providing support and timely information. Assists in the overall implementation of goals and objectives for the department to include the establishment of purchasing schedules and the implementation of policies and procedures. Assists County department/division staffs in the preparation of invitation to bids (ITB), requests for proposals (RFP), request for qualifications (RFQ), contracts, amendments, and other related procurement documents. Ensures a structured schedule is in place to enable adequate contract management and administration. Ensures the appropriate terms and conditions are applied to best allocate, manage, and control risk. Assists with the resolution of contract discrepancies. Ensures proper approval and documentation is submitted throughout the contract approval process Assists in the Formal Bid, Request for Proposal (RFP), Request for Qualifications (RFQ) processes to include bid and proposal openings at specified times and reviewing and recommending award of bids and proposals. Provides advice on the interpretation of the procurement policy and procedures to resolve contract issues and questions. Prepares and maintains reports on purchase-related activities and metrics. Acts as an advisory resource on large and/or complex sourcing plans. Provides post award contractual advice and support. Interacts with County staff to become familiar with customers' goals and requirements Prepares special reports as needed. Functions in various capacities and completes special projects as required by the County’s Procurement Director. Attends trade shows and conferences and engages in professional development to attain or retain professional certifications. Performs other duties of a similar nature and level as assigned. Interacts and communicates with various groups and individuals such as the immediate supervisor, co-workers, County personnel, Board/Committee members, vendors and the general public. Operates a variety of equipment, which may include a computer, copier, telephone, calculator, printer, scanner, etc. Attends and remains at work regularly and adheres to policies and procedures regarding absenteeism and tardiness. Provides adequate notice to higher management with respect to vacation time and leave requests. Performs related duties as required. (These essential functions are not a complete statement of all duties required of the job. Employees will be required to perform such other related job duties as may be assigned or required.) Typical Qualifications Requires a Bachelor's degree supplemented by two (2) years progressively responsible procurement experience which includes developing solicitations, contract management and contract administration or an equivalent combination of education, training and experience that provides the required knowledge, skills and abilities. Must have experience with E-Procurement systems. May require a valid State Driver’s License. Preference will be given to individuals designated as a Certified Professional Public Buyer (CPPB) and/or Certified Professional Contracts Manager (CPCM) and with municipal government purchasing experience. Supplemental Information Knowledge of the methods, policies and procedures of the Department and County as they pertain to the performance duties of the Senior Procurement Specialist. Knowledge of the laws, ordinances, standards and regulations pertaining to the specific duties and responsibilities of the position. Knowledge of the organization of the County and of related departments and agencies. Knowledge of public or municipal purchasing methods, principles, practices, operations, services, and activities including legal requirements governing purchases and contracts as defined in County Policies and Florida Statutes. Knowledge of volume buying and competitive bidding practices. Knowledge of modern office practices and procedures, including the use of various applications (i.e., Microsoft Word, EXCEL, and financial business software experience). Knowledge of business English and mathematics. Professional, Non-Professional and Construction services commonly procured in municipal governments. Knowledge of principles and practices of program administration and management. Knowledge of principles and applications of critical thinking and analysis. Knowledge of principles and methods of qualitative and quantitative research. Knowledge of best practices, trends, and emerging technologies. Knowledge of principles and practices of procurement administration. Knowledge of modern budget practices. Knowledge of applicable federal, state, and local laws, codes, regulations. Knowledge of customer service principles. Knowledge of modern office technology. Ability to Establish and maintain business relationships in support of procurement function. Ability to research industry trends, solutions, and best practices. Ability to interpret and apply applicable laws, codes, regulations, and standards. Skilled at Providing customer service. Skilled in utilizing a computer and relevant software applications. Skilled in source selection processes including price competition. Skilled in contract negotiation and formation, contract management, and contract administration processes. Skilled in contract category management. Ability to use computer applications including spreadsheets, databases, and word processing software. Ability to proficiently use computers and modern software applications. Ability to effectively communicate both orally and in writing. Ability to exercise good judgment, tact, and diplomacy. Skilled in using automated purchasing systems. Ability to Provide relationship management to assigned customer departments. Ability to self-manage tasks and associated deadlines. Skilled in administering procurement processes and monitoring program compliance. Ability to gather data, analyze findings, and apply logic and reason. Skilled in monitoring purchasing and/or contract schedules, status, and compliance. Ability to organize and maintain program/process documentation, schedules, records, and files. Skilled in coordinating deadlines and prioritizing competing demands. Skilled in utilizing communication and interpersonal skills as applied to interaction with coworkers, department heads, the public and others to sufficiently exchange or convey information and to receive work direction. Ability to process contracts through digital signature software. Ability to work under stressful conditions as required. Ability to react calmly and quickly in emergency situations. ESSENTIAL PHYSICAL SKILLS: Tasks may require extended periods of time at a keyboard or workstation. Stooping Working with hands and fingers Kneeling Bending Crouching Reaching Standing Walking Lifting and carrying up to 10 lbs. Pushing and pulling (Reasonable accommodations will be made for otherwise qualified individuals with a disability) WORK ENVIRONMENT: Works inside in an office environment. ADDITIONAL INFORMATION: Incomplete applications will not be considered. Applications will continue to be received until the listed closing date or the position is filled, whichever is earliest. Submission of an application does not guarantee the applicant an interview. Applicants will be subject to a criminal background check. Nassau County is an Equal Opportunity Employer and a Drug Free Workplace. Nassau County values the service veterans and their family members have given to our country and that the County supports the hiring of returning service members, military spouses, and their family members as such this position is eligible for Veterans’ Preference in accordance with applicable laws. The information on this description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, environmental conditions, or qualifications required of employees assigned to this position. This position may be required to work in a safety sensitive capacity at any time based on emergency declaration or other operational need. Nassau County reserves the right to edit or re-write this job description at any time. An organization is only as good as the people it employs. To attract and retain the best team possible, the Nassau County Board of County Commissioners offers a competitive benefit program. We believe that if we expect our employees to support the County, we must first support the health and financial well-being of our employees and their families, now and as they plan for their future. BOCC-Contributed Benefits Medical & Prescription Drugs Benefits Health Savings Account (HSA) Contributions with a Qualified Plan Florida Retirement System Employee Assistance Program Tuition Assistance Program Optional Benefits Dental Vision Life & AD&D Supplemental & Dependent Life & AD&D Insurance Long Term Disability Voluntary Benefits Offered By Aflac and/or Colonial 457(b) Deferred Compensation Program Roth IRA NOTE: For detailed information regarding available benefits click here. FLORIDA RETIREMENT SYSTEM (FRS) The Florida Retirement System is a retirement plan designed to provide an income to a vested employee and his/her family when the employee retires, becomes partially or totally disabled, or dies prior to retirement. A defined benefit or defined contribution option may be chosen by the employee. Employees are required to contribute 3% of their salary per Florida Statute. TUITION ASSISTANCE PROGRAM The County may provide tuition assistance to cover the cost of tuition and books to County employees requesting tuition reimbursement for courses at an accredited college or university which are applicable to the employee's field of work and/or are of such nature to directly prepare employees for positions of greater responsibility within the County. Contact the Human Resources Office for additional details. HOLIDAYS The following, as well as any other days the BOCC may declare, are designated as official holidays for County Employees: New Year's Day Martin Luther King, Jr. Day Presidents Day Good Friday Memorial Day Juneteenth Independence Day Labor Day Veterans Day Thanksgiving Day The Day After Thanksgiving Christmas Eve Christmas Day PTO LEAVE All full-time employees shall accrue Paid Time Off (PTO) Leave in accordance with the following formula: Years of Employment Hours Per Year 0 through the end of the 4th year 180 5 years through the end of the 10th year 200 11 years through the end of the 15th year 220 16 years and over 240 For additional information please view Nassau County's Policies & Procedures .
Jul 20, 2024
Full Time
Description Under the general supervision of the Procurement Director, this employee is responsible for administering the County’s contracting process from solicitation creation to contract execution and assisting with the development, negotiating, and reviewing of County procurement contracts. Requires a high level of interdepartmental cooperation with all County departments. Examples of Duties Ensures compliance with County-wide contracting policies. Issues formal solicitations for goods, services, professional services, and construction. Reviews, plans, and prioritizes daily, weekly, and monthly work assignments to meet the operational goals of the Department. Reviews purchase requisitions for completeness to include; contract or purchase order term, appropriate attachments, and compliance with County Policies. Develops an understanding of legal issues to determine appropriate level of engagement by County Attorney staff. Processes requisitions and change order requests. Reviews, processes, and manages contracts, amendments, work authorizations and contract change orders by reviewing submissions, approving contracts that meet standards, and collaborating with departments to adjust when needed. Assists with creating training materials and develops and conducts training programs for County staff responsible for the contracting of goods, services, professional services, and construction. Acts as Procurement Department team lead, which includes, but is not limited to answering questions from team members, providing resources, reviewing work products and providing feedback. Revises procurement templates and forms, as necessary. Collaborates with other County departments, the County Attorney Office, the Clerk of Clerk's Office, and Finance staff to continuously improve the contracting and procurement process. Develops policy and procedure recommendations for continuous improvement of solicitation and contracting processes. Provides support in resolving issues and discrepancies; maintains communication with internal customers providing support and timely information. Assists in the overall implementation of goals and objectives for the department to include the establishment of purchasing schedules and the implementation of policies and procedures. Assists County department/division staffs in the preparation of invitation to bids (ITB), requests for proposals (RFP), request for qualifications (RFQ), contracts, amendments, and other related procurement documents. Ensures a structured schedule is in place to enable adequate contract management and administration. Ensures the appropriate terms and conditions are applied to best allocate, manage, and control risk. Assists with the resolution of contract discrepancies. Ensures proper approval and documentation is submitted throughout the contract approval process Assists in the Formal Bid, Request for Proposal (RFP), Request for Qualifications (RFQ) processes to include bid and proposal openings at specified times and reviewing and recommending award of bids and proposals. Provides advice on the interpretation of the procurement policy and procedures to resolve contract issues and questions. Prepares and maintains reports on purchase-related activities and metrics. Acts as an advisory resource on large and/or complex sourcing plans. Provides post award contractual advice and support. Interacts with County staff to become familiar with customers' goals and requirements Prepares special reports as needed. Functions in various capacities and completes special projects as required by the County’s Procurement Director. Attends trade shows and conferences and engages in professional development to attain or retain professional certifications. Performs other duties of a similar nature and level as assigned. Interacts and communicates with various groups and individuals such as the immediate supervisor, co-workers, County personnel, Board/Committee members, vendors and the general public. Operates a variety of equipment, which may include a computer, copier, telephone, calculator, printer, scanner, etc. Attends and remains at work regularly and adheres to policies and procedures regarding absenteeism and tardiness. Provides adequate notice to higher management with respect to vacation time and leave requests. Performs related duties as required. (These essential functions are not a complete statement of all duties required of the job. Employees will be required to perform such other related job duties as may be assigned or required.) Typical Qualifications Requires a Bachelor's degree supplemented by two (2) years progressively responsible procurement experience which includes developing solicitations, contract management and contract administration or an equivalent combination of education, training and experience that provides the required knowledge, skills and abilities. Must have experience with E-Procurement systems. May require a valid State Driver’s License. Preference will be given to individuals designated as a Certified Professional Public Buyer (CPPB) and/or Certified Professional Contracts Manager (CPCM) and with municipal government purchasing experience. Supplemental Information Knowledge of the methods, policies and procedures of the Department and County as they pertain to the performance duties of the Senior Procurement Specialist. Knowledge of the laws, ordinances, standards and regulations pertaining to the specific duties and responsibilities of the position. Knowledge of the organization of the County and of related departments and agencies. Knowledge of public or municipal purchasing methods, principles, practices, operations, services, and activities including legal requirements governing purchases and contracts as defined in County Policies and Florida Statutes. Knowledge of volume buying and competitive bidding practices. Knowledge of modern office practices and procedures, including the use of various applications (i.e., Microsoft Word, EXCEL, and financial business software experience). Knowledge of business English and mathematics. Professional, Non-Professional and Construction services commonly procured in municipal governments. Knowledge of principles and practices of program administration and management. Knowledge of principles and applications of critical thinking and analysis. Knowledge of principles and methods of qualitative and quantitative research. Knowledge of best practices, trends, and emerging technologies. Knowledge of principles and practices of procurement administration. Knowledge of modern budget practices. Knowledge of applicable federal, state, and local laws, codes, regulations. Knowledge of customer service principles. Knowledge of modern office technology. Ability to Establish and maintain business relationships in support of procurement function. Ability to research industry trends, solutions, and best practices. Ability to interpret and apply applicable laws, codes, regulations, and standards. Skilled at Providing customer service. Skilled in utilizing a computer and relevant software applications. Skilled in source selection processes including price competition. Skilled in contract negotiation and formation, contract management, and contract administration processes. Skilled in contract category management. Ability to use computer applications including spreadsheets, databases, and word processing software. Ability to proficiently use computers and modern software applications. Ability to effectively communicate both orally and in writing. Ability to exercise good judgment, tact, and diplomacy. Skilled in using automated purchasing systems. Ability to Provide relationship management to assigned customer departments. Ability to self-manage tasks and associated deadlines. Skilled in administering procurement processes and monitoring program compliance. Ability to gather data, analyze findings, and apply logic and reason. Skilled in monitoring purchasing and/or contract schedules, status, and compliance. Ability to organize and maintain program/process documentation, schedules, records, and files. Skilled in coordinating deadlines and prioritizing competing demands. Skilled in utilizing communication and interpersonal skills as applied to interaction with coworkers, department heads, the public and others to sufficiently exchange or convey information and to receive work direction. Ability to process contracts through digital signature software. Ability to work under stressful conditions as required. Ability to react calmly and quickly in emergency situations. ESSENTIAL PHYSICAL SKILLS: Tasks may require extended periods of time at a keyboard or workstation. Stooping Working with hands and fingers Kneeling Bending Crouching Reaching Standing Walking Lifting and carrying up to 10 lbs. Pushing and pulling (Reasonable accommodations will be made for otherwise qualified individuals with a disability) WORK ENVIRONMENT: Works inside in an office environment. ADDITIONAL INFORMATION: Incomplete applications will not be considered. Applications will continue to be received until the listed closing date or the position is filled, whichever is earliest. Submission of an application does not guarantee the applicant an interview. Applicants will be subject to a criminal background check. Nassau County is an Equal Opportunity Employer and a Drug Free Workplace. Nassau County values the service veterans and their family members have given to our country and that the County supports the hiring of returning service members, military spouses, and their family members as such this position is eligible for Veterans’ Preference in accordance with applicable laws. The information on this description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, environmental conditions, or qualifications required of employees assigned to this position. This position may be required to work in a safety sensitive capacity at any time based on emergency declaration or other operational need. Nassau County reserves the right to edit or re-write this job description at any time. An organization is only as good as the people it employs. To attract and retain the best team possible, the Nassau County Board of County Commissioners offers a competitive benefit program. We believe that if we expect our employees to support the County, we must first support the health and financial well-being of our employees and their families, now and as they plan for their future. BOCC-Contributed Benefits Medical & Prescription Drugs Benefits Health Savings Account (HSA) Contributions with a Qualified Plan Florida Retirement System Employee Assistance Program Tuition Assistance Program Optional Benefits Dental Vision Life & AD&D Supplemental & Dependent Life & AD&D Insurance Long Term Disability Voluntary Benefits Offered By Aflac and/or Colonial 457(b) Deferred Compensation Program Roth IRA NOTE: For detailed information regarding available benefits click here. FLORIDA RETIREMENT SYSTEM (FRS) The Florida Retirement System is a retirement plan designed to provide an income to a vested employee and his/her family when the employee retires, becomes partially or totally disabled, or dies prior to retirement. A defined benefit or defined contribution option may be chosen by the employee. Employees are required to contribute 3% of their salary per Florida Statute. TUITION ASSISTANCE PROGRAM The County may provide tuition assistance to cover the cost of tuition and books to County employees requesting tuition reimbursement for courses at an accredited college or university which are applicable to the employee's field of work and/or are of such nature to directly prepare employees for positions of greater responsibility within the County. Contact the Human Resources Office for additional details. HOLIDAYS The following, as well as any other days the BOCC may declare, are designated as official holidays for County Employees: New Year's Day Martin Luther King, Jr. Day Presidents Day Good Friday Memorial Day Juneteenth Independence Day Labor Day Veterans Day Thanksgiving Day The Day After Thanksgiving Christmas Eve Christmas Day PTO LEAVE All full-time employees shall accrue Paid Time Off (PTO) Leave in accordance with the following formula: Years of Employment Hours Per Year 0 through the end of the 4th year 180 5 years through the end of the 10th year 200 11 years through the end of the 15th year 220 16 years and over 240 For additional information please view Nassau County's Policies & Procedures .
CSU, Sacramento
6000 J Street, Sacramento, CA 95819, USA
Working Title: Buyer II Classification Title: Buyer II Posting Details Priority Application Deadline (Posting will remain open until filled): Wednesday, May 22, 2024 @ 11:55pm PST Hiring Preference Eligible on-campus applicants in California State University Employees Union (CSUEU) Bargaining Units 2,5,7, and 9 will be given first consideration in the recruitment. Position Summary Under the general direction of the Senior Director and Chief Procurement Officer of Procurement and Contract Services and under the guidance of the Procurement Management Specialist, this position is responsible for performing a full range of diverse procurement functions. This is a journey level professional procurement and contracts technician position. Independently performs the full range of responsibilities within the function; possesses broad job knowledge; analyzes problems/issues of diverse scope and determines solutions. The position is expected to be able to apply technical specifications and statements work to contracts and procurement documents regardless of the complexity or technical content, as well as working with customers to develop statement of work when none exist. The Buyer II should have the ability to effectively work with requestors in developing specifications which are cost effective and not unduly restrictive is an important role. The Buyer II position will follow prescribed policies, procedure approval and regulations as established by the Trustees in the Policy Manual for Contracting and Procurement, Government and Education Code books and University Policy Manual. FLSA : Non-exempt (Eligible for overtime compensation) CSU Classification Salary Range : $4,108 per month - $ 7,434 per month Hiring Range : $4,108 per month - $4,800 per month; commensurate with candidate's education, experience, skills, and training. Salary Grade/Range : 1 Recruitment Type : Regular (Probationary) Time Base : Full-Time Work Hours : 8:00 am - 5:00 pm, Monday through Friday Department Information The Procurement and Contract Services Department provides the campus community the highest quality of goods and services in the most cost efficient and effective manner. The department is responsible for executing the procurement and contracting functions and responsibilities in accordance with the delegation authority passed down by the Trustees of the CSU. The department develops, coordinates, and implements campus-wide policies, procedures, and standards for all procurement and contracting related activities. The activities include but are not limited to the procurement of goods and services, public works, leases, revenue agreements, memos of understanding and other contractual activities. The Procurement and Contract Services Department is dedicated to conserving public funds and conducting its processes in a fair, open, and competitive format. https://www.csus.edu/administration-business-affairs/internal/procurement-contracts/ Minimum Qualifications Knowledge and Abilities: Thorough knowledge of principles of purchasing and procurement policies, methods and procedures, including the administration of formal competitive bid cycles according to the California State Statutes and Codes; general knowledge of contract development procedures and practices; thorough knowledge of, or the demonstrated ability to learn quickly, a variety of CSU policies, practices, and formats for common contracts, service agreements and leases, as demonstrated by: Ability to develop, interpret, and apply accurate, multiple, and precise procurement specifications; analyze bids and administer the bidding process; keep financial records; demonstrate creativity in developing cost-saving buying practices; maintain currency regarding business trends and market changes; establish and maintain cooperative working relationships with vendors and with faculty, students, administrators, and members of the general public; read and write clearly in English, comprehend and apply California State Statutes and Codes as well as contract language; perform product research; make comparisons of cost data; and, depending on assignment, plan and lead the work of others. Ability to use a computer is very desirable. and Experience: Equivalent to two years purchasing experience at a level equivalent to Buyer I with background in areas such as formal competitive bidding processes, development of contracts, service agreements, leases, or other written legal agreements and Education: Equivalent to an undergraduate degree in purchasing, marketing, accounting, business, or other appropriate field. Additional experience which has demonstrated that the applicant has acquired and successfully applied the knowledge and abilities shown above may be substituted for the required education on a year-for-year basis. Required Qualifications 1. Procurement experience which includes sourcing commodities of a technical and specialized nature and developing common contracts, service agreements, and leases. Items or services procured may range from those acquired directly from the supplier/contractor with little or no modification to unique, scarce or custom-made items requiring creative development of original specifications, with minimal supervision or assistance 2. Experience applying specifications and statements of work for contract and procurement documents regardless of complexity or technical content, as well as developing specifications and statements of work when none exist. 3. Skills to effectively work with customers in developing specifications and statements of work which are cost effective and not unduly restrictive to ensure adequate competition. 4. The ability to define problems, collect data, establish facts, and draw valid conclusions and to interpret diverse types of technical instructions and information. 5. Advanced knowledge of eProcurement and related financial systems, Microsoft Word, Outlook, Excel, Power Point, and the ability to functionally utilize internet-based software applications and programs to support the Procurement and Contracts operation. 6. Strong customer service skills that instill the values of collaboration. Team oriented and the ability to work in a team environment and contribute to the success of the department toward the achievement of its mission and goals. 7. Experience to effectively present information and respond to questions from faculty, staff and administration, customers and the general public . Condition of Employment: -Ability to pass a background check Preferred Qualifications 8. Knowledge of applicable laws, regulations, ensuring that the department will maintain compliance with the University and CSU policies, State and Federal government standards, laws, regulations and directives. 9. Experience working in a high paced procurement department in higher education or other government agency. 10. Three to five years working in a procurement department as a Buyer 11. Advanced knowledge of People Soft “Financials” Common Financial System (CFS) and Jaggaer (SciQuest) eProcurement systems. 12. Professional certification in a supply chain management or procurement related field such as; Certified Procurement Manager (CPM) or, Certified Professional Public Buyer (CPPB) or, Certified Professional Public Officer (CPPO) or Certified Professional in Supply Management (CPSM) Required Licenses/Certifications N/A Documents Needed to Apply Resume and cover letter. Failure to upload these documents to the online application may result in disqualification. About Sacramento State Sacramento State is located in the heart of California’s capital city, five miles from State Capitol. The lush, 300-acre campus is situated along the American River, close to numerous bike trails and other recreational areas. Sacramento, also known as the “Farm-to-Fork Capital,” is one of the most ethnically diverse and livable cities in the country, with a population of half of a million. Sacramento State is a Hispanic and AANAPISI serving institution with about 31,000 students coming not only from the Greater Sacramento Region, but also from across the state, country, and world. Our 1,800 faculty and 1,500 staff are committed to meeting our mission: “As California’s capital university, we transform lives by preparing students to lead, serve, and succeed. Sacramento State will be a welcoming, caring, and inclusive leader in education, innovation, and engagement.” As the regional hub of higher education, Sacramento State is dedicated to learning and student success ; teaching, research, scholarship and creative activity ; justice, diversity, equity and inclusion ; resource development and sustainability ; dedicated community engagement , and wellness and safety . As evidenced by the values embedded in our Hornet Honor Code , Sacramento State is committed to creating an inclusive environment where all faculty, staff, students, and guests are welcome and valued. Our commitment is more than simply ensuring that our campus is free from bias and discrimination, but is one devoted to celebrating many diverse identities, life experiences, and perspectives that enrich our community, teaching and learning. To learn more about why you should join the Hornet Family, please visit the Why Sac State? page. Equal Employment Opportunity California State University, Sacramento is an Affirmative Action/Equal Opportunity Employer and has a strong institutional commitment to the principle of diversity in all areas. We consider qualified applicants for employment without regard to race, color, religion, national origin, age, sex, gender identity/expression, sexual orientation, pregnancy, genetic information, medical condition, marital status, veteran status, or disability. Sacramento State hires only those individuals who are lawfully authorized to accept employment in the United States. It is the policy of California State University, Sacramento to provide reasonable accommodations for qualified persons with disabilities who are employees or applicants for employment. If you need a disability related reasonable accommodation as part of the application and/or interviewing process, visit https://www.csus.edu/administration-business-affairs/human-resources/benefits/reasonable-accomodation.html . The University is committed to creating an education and working environment free from discrimination, sexual harassment, sexual violence, domestic violence, dating violence, and stalking. For more information on mandatory training for new employees, visit https://www.csus.edu/administration-business-affairs/human-resources/learning-development/csu-learn.html . Jeanne Clery Disclosure of Campus Security Policy and Crime Statistics Act and Campus Fire Safety Right-To-know Act Notification: Pursuant to the Jeanne Clery Disclosure of Campus Security Policy and Campus Crime Statistics Act, the current Annual Security Report (ASR) is available for viewing at https://www.csus.edu/clery . The ASR contains the current security and safety-related policy statements, emergency preparedness and evacuation information, crime prevention and sexual assault prevention information, and drug and alcohol prevention programming. The ASR also contains statistics of Clery Act crimes for Sacramento State for the last three (3) calendar years. Paper copies are available upon request at the Police Service Center located in the University Union. Background Check Disclaimer A background check (including a criminal records check) must be completed satisfactorily before any candidate can be offered a position with California State University, Sacramento. Failure to satisfactorily complete the background check may affect the application status of applicants or continued employment of current California State University, Sacramento employees who apply for the position. COVID19 Vaccination Policy Effective May 2023, per the CSU COVID-19 Vaccination Policy , it is strongly recommended that all California State University, Sacramento employees who are accessing office and campus facilities follow COVID-19 vaccine recommendations adopted by the U.S. Centers for Disease Control and Prevention (CDC) and the California Department of Public Health (CDPH) applicable to their age, medical condition, and other relevant indications. Out of State Employment Sacramento State University, as part of the CSU system, is a State of California Employer. As such, the University requires all employees (up)on date of hire to reside in the State of California. As of January 1, 2022 the CSU Out-of-State Employment Policy prohibits the hiring of employees to perform CSU-related work outside the state of California. Eligibility Verification Candidate must furnish proof of eligibility to work in the U.S. California State University, Sacramento is not a sponsoring agency for staff and management positions (ie. H-1-B Visa). Note to Applicants: Possession of the minimum qualifications does not guarantee an interview unless required by collective bargaining agreement. Advertised: May 08 2024 Pacific Daylight Time Applications close: Closing Date/Time:
Jul 14, 2024
Working Title: Buyer II Classification Title: Buyer II Posting Details Priority Application Deadline (Posting will remain open until filled): Wednesday, May 22, 2024 @ 11:55pm PST Hiring Preference Eligible on-campus applicants in California State University Employees Union (CSUEU) Bargaining Units 2,5,7, and 9 will be given first consideration in the recruitment. Position Summary Under the general direction of the Senior Director and Chief Procurement Officer of Procurement and Contract Services and under the guidance of the Procurement Management Specialist, this position is responsible for performing a full range of diverse procurement functions. This is a journey level professional procurement and contracts technician position. Independently performs the full range of responsibilities within the function; possesses broad job knowledge; analyzes problems/issues of diverse scope and determines solutions. The position is expected to be able to apply technical specifications and statements work to contracts and procurement documents regardless of the complexity or technical content, as well as working with customers to develop statement of work when none exist. The Buyer II should have the ability to effectively work with requestors in developing specifications which are cost effective and not unduly restrictive is an important role. The Buyer II position will follow prescribed policies, procedure approval and regulations as established by the Trustees in the Policy Manual for Contracting and Procurement, Government and Education Code books and University Policy Manual. FLSA : Non-exempt (Eligible for overtime compensation) CSU Classification Salary Range : $4,108 per month - $ 7,434 per month Hiring Range : $4,108 per month - $4,800 per month; commensurate with candidate's education, experience, skills, and training. Salary Grade/Range : 1 Recruitment Type : Regular (Probationary) Time Base : Full-Time Work Hours : 8:00 am - 5:00 pm, Monday through Friday Department Information The Procurement and Contract Services Department provides the campus community the highest quality of goods and services in the most cost efficient and effective manner. The department is responsible for executing the procurement and contracting functions and responsibilities in accordance with the delegation authority passed down by the Trustees of the CSU. The department develops, coordinates, and implements campus-wide policies, procedures, and standards for all procurement and contracting related activities. The activities include but are not limited to the procurement of goods and services, public works, leases, revenue agreements, memos of understanding and other contractual activities. The Procurement and Contract Services Department is dedicated to conserving public funds and conducting its processes in a fair, open, and competitive format. https://www.csus.edu/administration-business-affairs/internal/procurement-contracts/ Minimum Qualifications Knowledge and Abilities: Thorough knowledge of principles of purchasing and procurement policies, methods and procedures, including the administration of formal competitive bid cycles according to the California State Statutes and Codes; general knowledge of contract development procedures and practices; thorough knowledge of, or the demonstrated ability to learn quickly, a variety of CSU policies, practices, and formats for common contracts, service agreements and leases, as demonstrated by: Ability to develop, interpret, and apply accurate, multiple, and precise procurement specifications; analyze bids and administer the bidding process; keep financial records; demonstrate creativity in developing cost-saving buying practices; maintain currency regarding business trends and market changes; establish and maintain cooperative working relationships with vendors and with faculty, students, administrators, and members of the general public; read and write clearly in English, comprehend and apply California State Statutes and Codes as well as contract language; perform product research; make comparisons of cost data; and, depending on assignment, plan and lead the work of others. Ability to use a computer is very desirable. and Experience: Equivalent to two years purchasing experience at a level equivalent to Buyer I with background in areas such as formal competitive bidding processes, development of contracts, service agreements, leases, or other written legal agreements and Education: Equivalent to an undergraduate degree in purchasing, marketing, accounting, business, or other appropriate field. Additional experience which has demonstrated that the applicant has acquired and successfully applied the knowledge and abilities shown above may be substituted for the required education on a year-for-year basis. Required Qualifications 1. Procurement experience which includes sourcing commodities of a technical and specialized nature and developing common contracts, service agreements, and leases. Items or services procured may range from those acquired directly from the supplier/contractor with little or no modification to unique, scarce or custom-made items requiring creative development of original specifications, with minimal supervision or assistance 2. Experience applying specifications and statements of work for contract and procurement documents regardless of complexity or technical content, as well as developing specifications and statements of work when none exist. 3. Skills to effectively work with customers in developing specifications and statements of work which are cost effective and not unduly restrictive to ensure adequate competition. 4. The ability to define problems, collect data, establish facts, and draw valid conclusions and to interpret diverse types of technical instructions and information. 5. Advanced knowledge of eProcurement and related financial systems, Microsoft Word, Outlook, Excel, Power Point, and the ability to functionally utilize internet-based software applications and programs to support the Procurement and Contracts operation. 6. Strong customer service skills that instill the values of collaboration. Team oriented and the ability to work in a team environment and contribute to the success of the department toward the achievement of its mission and goals. 7. Experience to effectively present information and respond to questions from faculty, staff and administration, customers and the general public . Condition of Employment: -Ability to pass a background check Preferred Qualifications 8. Knowledge of applicable laws, regulations, ensuring that the department will maintain compliance with the University and CSU policies, State and Federal government standards, laws, regulations and directives. 9. Experience working in a high paced procurement department in higher education or other government agency. 10. Three to five years working in a procurement department as a Buyer 11. Advanced knowledge of People Soft “Financials” Common Financial System (CFS) and Jaggaer (SciQuest) eProcurement systems. 12. Professional certification in a supply chain management or procurement related field such as; Certified Procurement Manager (CPM) or, Certified Professional Public Buyer (CPPB) or, Certified Professional Public Officer (CPPO) or Certified Professional in Supply Management (CPSM) Required Licenses/Certifications N/A Documents Needed to Apply Resume and cover letter. Failure to upload these documents to the online application may result in disqualification. About Sacramento State Sacramento State is located in the heart of California’s capital city, five miles from State Capitol. The lush, 300-acre campus is situated along the American River, close to numerous bike trails and other recreational areas. Sacramento, also known as the “Farm-to-Fork Capital,” is one of the most ethnically diverse and livable cities in the country, with a population of half of a million. Sacramento State is a Hispanic and AANAPISI serving institution with about 31,000 students coming not only from the Greater Sacramento Region, but also from across the state, country, and world. Our 1,800 faculty and 1,500 staff are committed to meeting our mission: “As California’s capital university, we transform lives by preparing students to lead, serve, and succeed. Sacramento State will be a welcoming, caring, and inclusive leader in education, innovation, and engagement.” As the regional hub of higher education, Sacramento State is dedicated to learning and student success ; teaching, research, scholarship and creative activity ; justice, diversity, equity and inclusion ; resource development and sustainability ; dedicated community engagement , and wellness and safety . As evidenced by the values embedded in our Hornet Honor Code , Sacramento State is committed to creating an inclusive environment where all faculty, staff, students, and guests are welcome and valued. Our commitment is more than simply ensuring that our campus is free from bias and discrimination, but is one devoted to celebrating many diverse identities, life experiences, and perspectives that enrich our community, teaching and learning. To learn more about why you should join the Hornet Family, please visit the Why Sac State? page. Equal Employment Opportunity California State University, Sacramento is an Affirmative Action/Equal Opportunity Employer and has a strong institutional commitment to the principle of diversity in all areas. We consider qualified applicants for employment without regard to race, color, religion, national origin, age, sex, gender identity/expression, sexual orientation, pregnancy, genetic information, medical condition, marital status, veteran status, or disability. Sacramento State hires only those individuals who are lawfully authorized to accept employment in the United States. It is the policy of California State University, Sacramento to provide reasonable accommodations for qualified persons with disabilities who are employees or applicants for employment. If you need a disability related reasonable accommodation as part of the application and/or interviewing process, visit https://www.csus.edu/administration-business-affairs/human-resources/benefits/reasonable-accomodation.html . The University is committed to creating an education and working environment free from discrimination, sexual harassment, sexual violence, domestic violence, dating violence, and stalking. For more information on mandatory training for new employees, visit https://www.csus.edu/administration-business-affairs/human-resources/learning-development/csu-learn.html . Jeanne Clery Disclosure of Campus Security Policy and Crime Statistics Act and Campus Fire Safety Right-To-know Act Notification: Pursuant to the Jeanne Clery Disclosure of Campus Security Policy and Campus Crime Statistics Act, the current Annual Security Report (ASR) is available for viewing at https://www.csus.edu/clery . The ASR contains the current security and safety-related policy statements, emergency preparedness and evacuation information, crime prevention and sexual assault prevention information, and drug and alcohol prevention programming. The ASR also contains statistics of Clery Act crimes for Sacramento State for the last three (3) calendar years. Paper copies are available upon request at the Police Service Center located in the University Union. Background Check Disclaimer A background check (including a criminal records check) must be completed satisfactorily before any candidate can be offered a position with California State University, Sacramento. Failure to satisfactorily complete the background check may affect the application status of applicants or continued employment of current California State University, Sacramento employees who apply for the position. COVID19 Vaccination Policy Effective May 2023, per the CSU COVID-19 Vaccination Policy , it is strongly recommended that all California State University, Sacramento employees who are accessing office and campus facilities follow COVID-19 vaccine recommendations adopted by the U.S. Centers for Disease Control and Prevention (CDC) and the California Department of Public Health (CDPH) applicable to their age, medical condition, and other relevant indications. Out of State Employment Sacramento State University, as part of the CSU system, is a State of California Employer. As such, the University requires all employees (up)on date of hire to reside in the State of California. As of January 1, 2022 the CSU Out-of-State Employment Policy prohibits the hiring of employees to perform CSU-related work outside the state of California. Eligibility Verification Candidate must furnish proof of eligibility to work in the U.S. California State University, Sacramento is not a sponsoring agency for staff and management positions (ie. H-1-B Visa). Note to Applicants: Possession of the minimum qualifications does not guarantee an interview unless required by collective bargaining agreement. Advertised: May 08 2024 Pacific Daylight Time Applications close: Closing Date/Time:
CITY OF ATLANTA, GA
Atlanta, Georgia, United States
Posting Open Until Filled Salary Range - $62,988 - $83,984 General Summary and Classification Under supervised direction of the Category Manager, the Category Lead will be a successful change agent who can develop strong relationships with senior leaders and build collaborative partnerships with both internal and external stakeholders. This position will play a critical role to promote the strategic vision for the future of the procurement department and with implementing state of the art purchasing and procurement operations. Management responsibilities include problem solving skills, resource allocation for assigning projects, oversite of a portfolio of contracts, recommending procurement strategies and methodology for a defined category of contracts in the most efficient and effective manner for the City of Atlanta. Qualifications and Education Requirements Minimum Requirements Bachelor’s degree from an accredited college or university in Business or Public Administration, Business Law, Finance, Purchasing, or closely related field. Minimum (5) years of progressively increasing responsibilities for procurement projects as an individual contributor and three (3) years’ experience with responsibility for leading the management of a team responsible for purchasing and/or procurement responsibility. Public sector experience procurement experience is preferred; but not required. Preferred Requirements (separate from minimum requirements and not required to qualify for the job) An advanced degree from an accredited college or university in Business, Law, or a closely related field is preferred. Intermediate to advance skills in MS Office (PowerPoint, Excel, MS Word). Certified Public Procurement Officer (CPPO), Certified Procurement Professional (CPP) or Certified Public Procurement Buyer (CPPB) or equivalent certification.
Jul 14, 2024
Full Time
Posting Open Until Filled Salary Range - $62,988 - $83,984 General Summary and Classification Under supervised direction of the Category Manager, the Category Lead will be a successful change agent who can develop strong relationships with senior leaders and build collaborative partnerships with both internal and external stakeholders. This position will play a critical role to promote the strategic vision for the future of the procurement department and with implementing state of the art purchasing and procurement operations. Management responsibilities include problem solving skills, resource allocation for assigning projects, oversite of a portfolio of contracts, recommending procurement strategies and methodology for a defined category of contracts in the most efficient and effective manner for the City of Atlanta. Qualifications and Education Requirements Minimum Requirements Bachelor’s degree from an accredited college or university in Business or Public Administration, Business Law, Finance, Purchasing, or closely related field. Minimum (5) years of progressively increasing responsibilities for procurement projects as an individual contributor and three (3) years’ experience with responsibility for leading the management of a team responsible for purchasing and/or procurement responsibility. Public sector experience procurement experience is preferred; but not required. Preferred Requirements (separate from minimum requirements and not required to qualify for the job) An advanced degree from an accredited college or university in Business, Law, or a closely related field is preferred. Intermediate to advance skills in MS Office (PowerPoint, Excel, MS Word). Certified Public Procurement Officer (CPPO), Certified Procurement Professional (CPP) or Certified Public Procurement Buyer (CPPB) or equivalent certification.
CITY OF ATLANTA, GA
Atlanta, Georgia, United States
Posting Expires: 8/6/24 Salary Range: $62,900- $104,900 General Description and Classification Standards Assists with the procurement of projects for the City’s Department of Watershed Management’s Procurement Planning and Strategic Sourcing Office that includes requirements and planning for formal solicitations, goods and commodities contracts, overall contract management and administration, and records management processes and policies. Assists with the strategic plans and manages select Department contracts to assure needed services are received and contractual requirements met. Contracts are highly complex in nature and have high economic impact on the City. This is a fully seasoned management position charged with carrying out the functions for procurement planning and strategic sourcing. Supervision Received Direction received is general and focuses more on long-term and short-term objectives, managerial effectiveness and results. This position reports to the Watershed Director I for Procurement Planning and Strategic Sourcing. Essential Duties & Responsibilities - These are typical responsibilities for this position and should not be construed as exclusive or all inclusive. May perform other duties as assigned. Manages the activities of complex contracts to assure continuity of services and compliance with contractual obligations and the City’s Code of Ordinances. Aids the Director in monitoring and addressing performance, quality assurance and corrective actions relative to contractors and vendors. Effectively documents management systems, SharePoint files, WaterStat dashboard, and overall procurement processes for the Department. Adheres to systems including Oracle ERP for identifying, collecting, distributing, and filing the Department’s records. Participates in audits and special projects. Works well under pressure and can successfully manage competing priorities. Collaborates with and manages relationships with internal clients, other City Departments, and the Administration. Reviews cost proposals and pricing information. Prepares and administers contracts, requisitions, and requests purchase orders with specific vendors. Compares bids from vendors and determines, or assists with determination based on scope requirements, to whom contracts will be awarded. Evaluates supplier and vendor proposals to ensure that all requirements are met. Confirms that terms and delivery dates are accurate. Reviews their invoices for accuracy. Maintains database regarding vendors performance and quality of product(s). Performs other related duties as assigned. Decision Making Must make decisions independently and keep the Director abreast, as needed. Leadership Provided Works closely with the Director who has managerial authority over professional and administrative employees engaged in broad functional areas relative to strategic sourcing and data management and analysis. Knowledge, Skills & Abilities - This is a partial listing of necessary knowledge, skills, and abilities required to perform the job successfully. It is not an exhaustive list. Mastery of the competitive purchasing process from solicitation option selections through to contract administration and close outs. Knowledge of public purchasing laws, principles, and procedures, understanding of technical specifications, and knowledge of accounting and budgeting as they relate to purchasing activities. Knowledge of complex, high dollar value contracts and how they are monitored and administered. Knowledge of City government processes and procedures is desired. Experience in the development of RFIs, RFPs, RFQs, IFBs, contract agreements, and various project delivery methods required. Knowledge of concepts, processes, and tools of profession; knowledge of relationship of professional disciplines among related organizations and functions. Demonstrated knowledge of establishing and maintaining records management systems, and the basic laws of records management. Knowledge of the water industry is a plus. Effective business communication and presentation skills, with keen attention to detail. Effective negotiation skills. Effective management skills. Skill in identifying operating issues and developing solutions. Ability to plan and carry out virtually all typical assignments within professional area. Ability to train and/or assist others with applying procurement concepts. Ability to build effective relationships within and outside of the organization. Effective oral and written communication skills required. Assists with developing reports with clarity that influences others to support strategies. Ability to communicate to all levels of management from front line employees to senior level executives. Motivates and negotiates effectively with key internal/external stakeholders, suppliers, senior leadership, etc. Minimum Qualifications - Education and Experience Bachelor’s Degree from an accredited college or university in Supply Chain Management, Business, Finance, Management, Public Administration, or closely related field. Experience in local, state, federal government, or quasi-government procurement setting is required. Eight plus (8+) years of relevant experience with four plus (4+) years in procurement/purchasing and/or contract administration. Six (6) years of responsible management experience. National Institute of Governmental Purchasing (NIGP) or Institute for Supply Management (ISM) courses is ideal. Certified Public Purchasing Officer (CPPO) and/or Certified Procurement Professional (CPP) and/or Certified Procurement Professional (CPP) and/or Certified Professional in Supply Management (CPSM) is ideal. Preferred Qualifications - Education and Experience Master’s Degree from an accredited college or university in Supply Chain Management, Business, Finance, Management, Public Administration, or closely related field. Ten plus (10+) years of relevant experience with plus (5+) years in procurement/purchasing and/or contract administration. Eight (8) years of responsible management or leadership experience. National Institute of Governmental Purchasing (NIGP) courses and certification; Certified Public Purchasing Officer (CPPO), Certified Professional Public Buyer (CPPB), or Certified Procurement Professional (CPP); or Certified Professional in Supply Management (CPSM) are preferred. Closing Date/Time: 2024-08-07
Jul 24, 2024
Full Time
Posting Expires: 8/6/24 Salary Range: $62,900- $104,900 General Description and Classification Standards Assists with the procurement of projects for the City’s Department of Watershed Management’s Procurement Planning and Strategic Sourcing Office that includes requirements and planning for formal solicitations, goods and commodities contracts, overall contract management and administration, and records management processes and policies. Assists with the strategic plans and manages select Department contracts to assure needed services are received and contractual requirements met. Contracts are highly complex in nature and have high economic impact on the City. This is a fully seasoned management position charged with carrying out the functions for procurement planning and strategic sourcing. Supervision Received Direction received is general and focuses more on long-term and short-term objectives, managerial effectiveness and results. This position reports to the Watershed Director I for Procurement Planning and Strategic Sourcing. Essential Duties & Responsibilities - These are typical responsibilities for this position and should not be construed as exclusive or all inclusive. May perform other duties as assigned. Manages the activities of complex contracts to assure continuity of services and compliance with contractual obligations and the City’s Code of Ordinances. Aids the Director in monitoring and addressing performance, quality assurance and corrective actions relative to contractors and vendors. Effectively documents management systems, SharePoint files, WaterStat dashboard, and overall procurement processes for the Department. Adheres to systems including Oracle ERP for identifying, collecting, distributing, and filing the Department’s records. Participates in audits and special projects. Works well under pressure and can successfully manage competing priorities. Collaborates with and manages relationships with internal clients, other City Departments, and the Administration. Reviews cost proposals and pricing information. Prepares and administers contracts, requisitions, and requests purchase orders with specific vendors. Compares bids from vendors and determines, or assists with determination based on scope requirements, to whom contracts will be awarded. Evaluates supplier and vendor proposals to ensure that all requirements are met. Confirms that terms and delivery dates are accurate. Reviews their invoices for accuracy. Maintains database regarding vendors performance and quality of product(s). Performs other related duties as assigned. Decision Making Must make decisions independently and keep the Director abreast, as needed. Leadership Provided Works closely with the Director who has managerial authority over professional and administrative employees engaged in broad functional areas relative to strategic sourcing and data management and analysis. Knowledge, Skills & Abilities - This is a partial listing of necessary knowledge, skills, and abilities required to perform the job successfully. It is not an exhaustive list. Mastery of the competitive purchasing process from solicitation option selections through to contract administration and close outs. Knowledge of public purchasing laws, principles, and procedures, understanding of technical specifications, and knowledge of accounting and budgeting as they relate to purchasing activities. Knowledge of complex, high dollar value contracts and how they are monitored and administered. Knowledge of City government processes and procedures is desired. Experience in the development of RFIs, RFPs, RFQs, IFBs, contract agreements, and various project delivery methods required. Knowledge of concepts, processes, and tools of profession; knowledge of relationship of professional disciplines among related organizations and functions. Demonstrated knowledge of establishing and maintaining records management systems, and the basic laws of records management. Knowledge of the water industry is a plus. Effective business communication and presentation skills, with keen attention to detail. Effective negotiation skills. Effective management skills. Skill in identifying operating issues and developing solutions. Ability to plan and carry out virtually all typical assignments within professional area. Ability to train and/or assist others with applying procurement concepts. Ability to build effective relationships within and outside of the organization. Effective oral and written communication skills required. Assists with developing reports with clarity that influences others to support strategies. Ability to communicate to all levels of management from front line employees to senior level executives. Motivates and negotiates effectively with key internal/external stakeholders, suppliers, senior leadership, etc. Minimum Qualifications - Education and Experience Bachelor’s Degree from an accredited college or university in Supply Chain Management, Business, Finance, Management, Public Administration, or closely related field. Experience in local, state, federal government, or quasi-government procurement setting is required. Eight plus (8+) years of relevant experience with four plus (4+) years in procurement/purchasing and/or contract administration. Six (6) years of responsible management experience. National Institute of Governmental Purchasing (NIGP) or Institute for Supply Management (ISM) courses is ideal. Certified Public Purchasing Officer (CPPO) and/or Certified Procurement Professional (CPP) and/or Certified Procurement Professional (CPP) and/or Certified Professional in Supply Management (CPSM) is ideal. Preferred Qualifications - Education and Experience Master’s Degree from an accredited college or university in Supply Chain Management, Business, Finance, Management, Public Administration, or closely related field. Ten plus (10+) years of relevant experience with plus (5+) years in procurement/purchasing and/or contract administration. Eight (8) years of responsible management or leadership experience. National Institute of Governmental Purchasing (NIGP) courses and certification; Certified Public Purchasing Officer (CPPO), Certified Professional Public Buyer (CPPB), or Certified Procurement Professional (CPP); or Certified Professional in Supply Management (CPSM) are preferred. Closing Date/Time: 2024-08-07