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City of North Myrtle Beach seeks a procurement professional to manage cost-effective acquisition of equipment, supplies, and services for all city departments under public procurement regulations. You will maintain requisitions, POs, and related records in ERP/e-procurement systems.
Responsibilities include analyzing requisitions, negotiating with suppliers, maintaining files, expediting orders, handling surplus property, and ensuring compliance and transparency across procurement activities.
Under general supervision, performs professional public procurement activities for the cost-effective acquisition of equipment, supplies, materials, and services for all departments in accordance with the local, state and federal public procurement regulations, ordinances, and requirements. Maintains records and files of purchase requisitions, purchase orders, and related information within the City’s enterprise resource planning (ERP) and e-procurement systems. Ensures transparency, competition, fiscal stewardship, and compliance for the City.
Education: High school diploma or GEDExperience: Two (2) years procurement experience (including warehousing);Certifications:
Must be physically able to operate a ladder, broom, forklift, hand jack, and a variety of automated office machines which include a computer, typewriter, calculator, copier, fax machine, etc. Must be able to exert up to twenty pounds of force occasionally and/or up to ten pounds of force frequently, and/or a negligible amount of force constantly to lift, carry, push, pull or otherwise move objects. Light work usually requires walking or standing to a significant degree. Must be able to lift and/or carry weights of ten to fifty pounds.
Analyzes and reviews purchase requisitions for accuracy and completeness, and advises the requesting department of such issues as the procurement of substitute items, the economy of volume buying, and delivery schedules.
Selects work methods to use in individual transactions within established procedures but is expected to obtain advice from supervisor on unanticipated problems.
Solicits (orally and written) sources of supply, negotiates and analyzes prices, discount rates, delivery dates, transportation charges, previous performance of suppliers, current commitments, indications of financial responsibility, and recommends the most advantageous offer based on findings. Maintains and establishes fairness and integrity in procurement activities.
Meets with commercial representatives to discuss procurement needs, quality of items or services, current market prices, or delivery schedules.
Maintains purchase order files from time of award through completion of performance and payment by various software platforms. Performs follow-up and expedites performance of purchase orders by calling or sending written reminders to vendors. Decides whether delivery extension is appropriate and coordinates such extensions with user departments.
Prepares all necessary documentation, correspondence, and purchase order supplements or modifications for supervisor approval.
Processes and resolves, with Procurement staff and vendors, discrepancies involving over/under shipments, nonconforming or defective goods and services, and damage in transit. Determines action to be taken and advises vendors of required action to ensure compliance with the terms of the purchase order.
Coordinates the sale and disposition of surplus property in accordance with City ordinance, including supplies, materials, and equipment deemed obsolete or unsuitable for use. Conducts and documents such sales through public auction or transfer to other governmental entities, with award made to the highest responsive bidder.
Utilizes ERP systems, contract management software, e-procurement platforms, inventory and asset management software, and Microsoft Office applications. Monitors contract compliance, insurance certificates, bonding documentation, and vendor performance metrics.
Interacts and communicates with all levels of departmental personnel, vendors, general public, and supervisors.
Performs related duties as required.
All employees of the municipality shall learn the emergency operations procedures for their respective department and position and execute these duties fully during times of emergency. This may or may not include assignment to the Emergency Operations Center (EOC).
The City of North Myrtle Beach (CNMB) provides an EHC for full-time employees and eligible dependents on the city’s health insurance plan. The EHC provides sick visits, primary care, onsite Rx, and annual physicals with no copays.
The CNMB maintains a Wellness Incentive Plan (WIP) for full-time employees and spouses on the city’s health insurance plan. The WIP is designed to help reduce health risk among employees and promote a healthy workplace.
Health insurance deductions below Per Pay Period
PlansWellness ParticipantWellness Non-ParticipantEmployee$0.00$42.00Employee/Child$68.00$102.00Employee/Spouse$123.00$204.00Family$169.00$277.00
The CNMB offers full-time employees a discounted membership at the Aquatic & Fitness Center. Membership can be paid through payroll deduction.
Years of ServiceRegular FT0 to 580 hours each year5 to 10120 hours each year10 or More160 hours each year
Retirement health insurance is available if eligibility requirements are met.
General Employees* are enrolled in a 401(a) account upon hire. The account is funded by contributions made by the employee and the City.
Designed for full-time employees to save and invest money with tax benefits. Contributions are made to an account based on the amount the employee chooses to allocate. Key features of the plan include:
Disclaimer: The City reserves the right to modify or eliminate, determine eligibility changes and/or revise employee benefits plans, premiums, and/or benefits at any time with or without notice. Nothing described herein creates a contract. Programs are subject to annual appropriations, policies and benefits, and plan descriptions.