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Purchasing
Manager Job Description |
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Availability and Information
JOB TITLE:
PURCHASING MANAGER
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DEPARTMENT:
Administration
IMMEDIATE SUPERVISOR:
General Manager
WAGE:
Exempt
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JOB OBJECTIVE:
To perform managerial work which involves coordinating HWU purchasing
and inventory activities and assisting the coordination and implementation
of Finance Department activities including accounting, auditing, budgetary
planning and control, and treasury management.
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ESSENTIAL TASKS:
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Coordinates daily work activities; organizes, and prioritizes work; monitors
status of work in progress and inspects completed work; consults with assigned
staff, assists with complex/problem situations, and provides technical
expertise.
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Ensures departmental compliance with all applicable codes, laws, rules,
regulations, standards, policies and procedures; initiates any actions
necessary to correct deviations or violations.
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Directs, administers, coordinates, and monitors all federal/state funded
programs; reviews grant documents to ensure compliance with reporting
requirements.
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Assists with preparation of annual budget; monitors status of budget;
identifies budgetary changes in patterns; assists in planning long and short
term capital purchases for the department and/or the Utility; secures prices
on equipment and vehicles for departmental use in preparing budgets.
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Conducts or supervises internal audit of HWU financial transactions, funds,
and records; coordinates audits by external auditors; locates documentation to
assist auditors in conducting audits.
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Coordinates purchasing activities; reviews purchase orders to ascertain
accuracy, proper accounting, and conformity with bid/quote.
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Monitors and has knowledge of current state price contracts/specifications;
determines best method of procurement for each purchase to ensure compliance
with state statutes, city ordinances, grant requirements, and other
guidelines.
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Recommends contracts with vendors; develops new supply sources.
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Coordinates bidding process; drafts specifications for equipment purchases;
assists other departments in drafting equipment specifications as needed;
submits requests for bids/proposals to vendors or service providers; open bid
packages in public setting and reads submitted bids aloud at designated time;
reviews/analyzes bids and makes purchasing recommendations.
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Assists in resolving problems with purchases or services; discusses defective
or unacceptable goods/services with users, vendors, or inspection/quality
control personnel to determine source of trouble/problem and appropriate
corrective action.
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Provides information and assistance to other departments regarding purchasing
issues; provides training to new department directors regarding City
purchasing policies; provides training to other departments in use of
financial and budgetary systems.
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Prepares or completes various forms, reports, correspondence, bid
specifications, bid schedule, budget documents, audit reports, graphs, or
other documents.
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Receives various forms, reports, correspondence, bid specifications,
bids/proposals, purchase orders, budget documents, grant documents, audit
reports, policies, procedures, manuals, reference materials, or other
documentation; reviews, completes, processes, forwards or retains as
appropriate.
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Operates a computer to enter, retrieve, review or modify data; verifies
accuracy of entered data and makes corrections; utilizes word processing,
spreadsheet, database, or other programs; performs basic maintenance of
computer system and office equipment, such as backing up data or replacing
paper, ink, or toner; coordinates service/repair activities as needed.
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Maintains current catalogs, price lists, vendor information, and related
information for reference.
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Communicates with supervisor, employees, other departments, city officials,
vendors, sales representatives, auditors, state/federal agencies, the public,
outside agencies, and other individuals as needed to coordinate work
activities, review status of work, exchange information, or resolve problems.
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Attends meetings, serves on committees, and/or makes speeches or presentations
as needed.
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Maintains a comprehensive, current knowledge of applicable laws/regulations;
maintains an awareness of new trends and advances in the profession; reads
professional literature; maintains professional affiliations; attends
workshops and training sessions as appropriate.
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Ensure that all work is carried out in a safe and efficient manner
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Perform other duties as assigned/needed
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Maintain a positive attitude with team/unit
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Maintain good public relations
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GENERAL REQUIREMENTS:
To perform this job successfully, an individual must be able to
perform each essential duty satisfactorily. Must be knowledgeable in word
processing and spreadsheets. Must have excellent accounting and record
keeping skills. Must be organized and efficient and able to meet
deadlines. Must be able to establish and maintain effective working
relationships with team/unit.
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EDUCATION AND/OR EXPERIENCE:
Associate’s degree from and accredited University or College
(Bachelor’s preferred); supplemented by three (3) years previous job related
commercial or industrial purchasing experience required. Nationally
recognized purchasing certification ( NIGP/UPPCC = CPPB or CPPO; NAPM = CPM;
APS = CPP) may be substituted for degree requirement. Or, any equivalent
combination of education, training, and experience which provides the
requisite knowledge, skills, and abilities for this job as determined by
HWU.
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PHYSICAL CAPABILITIES:
Pass alcohol and drug screening test. Based on pre-employment
physical examination and demonstration through job performance is physically
able to perform the essential functions of the position. Reasonable
accommodations may be made to enable individuals with disabilities to
perform essential tasks.
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SUPERVISORY
RESPONSIBILITIES:
As assigned by supervisor.
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LICENSING
OR CERTIFICATION REQUIREMENTS:
Valid driver's license.
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This job description does not
constitute a contract of employment. Any oral or written statements or promises
to the contrary are hereby expressly disavowed and should not be relied upon by
any prospective or existing employees. This job description is subject to
change by the employer (Henderson Water Utility) at the discretion of the
employer, or as the needs of the employer and/or requirement of the job change.
The Henderson Water Utility explicitly reserves the right to modify any of the
provision of this job description at any time and without notice. The duties
listed above are intended only as illustrations of the various types of work
that may be performed. The omission of specific statements of duties or
essential function does not exclude them from the position if the work is
similar, related, or a logical assignment to the position.
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| This page was last updated on
11/06/2010 |
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