Professional and administrative work directing the implementation of policies and procedures for the purchasing division. Plans, organizes, directs and manages the activities of the Purchasing Division within the Finance Department; including the activities of a centralized purchasing program for the City; serves as Purchasing Agent per code and statutory requirements; coordinates purchasing activities with other divisions and departments. Work is performed under the direction of the Finance Director.
- Recognizes positions that provide full line and functional management responsibility for a division or program area within a department.
- Receives administrative direction from the Finance Director.
- Exercises direct supervision over professional, supervisory, technical and clerical personnel.
- Develops and implements divisional goals, objectives, policies and procedures.
- Plans, organizes and directs centralized procurement activities of the City, including coordination and consolidation of Departmental needs for standardized supplies, materials, equipment and services; review and analyze purchase requests; and perform the most complex contract negotiations and purchases.
- Directs, oversees and participates in the development of the Purchasing Division work plan; assign work activities, projects and programs; monitor work flow; review and evaluate work products, methods and procedures.
- Prepares the Purchasing Division budget; assists in budget implementation; participates in the forecast of funds needed for staffing, equipment, materials and supplies; administers the approved budget.
- Recommends the appointment of personnel; provide or coordinate staff training; conducts performance evaluations; recommends discipline; implements discipline procedures as directed; maintains discipline and high standards necessary for the efficient and professional operation of the Division.
- Builds and maintains positive working relationships with co-workers, other City employees and the public using principles of good customer service.
- Represents the Division to outside agencies and organizations; participates in outside community and professional groups and committees; provides technical assistance as necessary.
- Researches and prepares technical and administrative reports; prepares written correspondence.
(These essential job functions are not to be construed as a complete statement of all duties performed. Employees will be required to perform other related duties as assigned, including City-directed work assignments in the event of a declared emergency.)
- Bachelor’s degree from an accredited college or university with major course work in business administration, public administration or related procurement and contract administration.
- Minimum of seven (7) years of increasingly responsible experience in purchasing and contract administration utilizing competitive bidding systems.
- Minimum of three (3) years in a supervisory capacity, or equivalent combination of training and experience.
- Public Sector experience preferred.
(A comparable amount of relevant training, education and/or experience may be substituted for the above qualifications.)
Licenses and Certifications:
- Public Purchasing Buyer (CPPB) or certification Public Purchasing Officer (CPPO) required or obtainable within one (1) year of employment.
- Must have a valid Florida Driver’s License.