Purchasing Agent

U.S. Department of Veterans Affairs; Big Spring (TX); In loco; USD 43.000 - 65.000; Tempo pieno

Descrizione del lavoro

U.S. Department of Veterans Affairs in Big Spring, TX is seeking a Purchasing Agent in the Logistics Service to acquire supplies, services, and construction through purchases, rentals, or leases via delivery orders or small purchase procedures.

The role requires knowledge of commercial supply sources and standard business practices related to sales, prices, discounts, units, deliveries, stocks, and shipments.

Competenze

• At least one year of specialized experience equivalent to GS-5 in the Federal service.
• Experience procuring supplies and services to meet purchase, rental, or lease needs.
• Experience using purchase cards and preparing reports with basic office software.

Mansioni

• Utilizes policies for delivery orders and small purchases and knowledge of commercial supply sources.
• Leads purchase of a wide variety of services, supplies, equipment supporting programs.

Conoscenze

Clerical experience

Procurement basics

Vendor communication

Strumenti

MS Word

Excel

Descrizione del lavoro

Summary

This position serves as a Purchasing Agent for the Logistics Service within the Big Spring VA - (VAHCS). This position primarily performs Purchasing Agent work to acquire supplies - services - and construction by purchase - rental - or lease through (a) delivery orders and/or (b) small purchase procedures. This work also requires knowledge of commercial supply sources and common business practices related to sales - prices - discounts - units of measurement - deliveries - stocks - and shipments.

Summary

This position serves as a Purchasing Agent for the Logistics Service within the Big Spring VA - (VAHCS). This position primarily performs Purchasing Agent work to acquire supplies - services - and construction by purchase - rental - or lease through (a) delivery orders and/or (b) small purchase procedures. This work also requires knowledge of commercial supply sources and common business practices related to sales - prices - discounts - units of measurement - deliveries - stocks - and shipments.

Qualifications

To qualify for this position - applicants must meet all requirements by the closing date of this announcement - 11/16/2026. Time-In-Grade Requirement: Applicants who are current Federal employees and have held a GS grade any time in the past 52 weeks must also meet time-in-grade requirements by the closing date of this announcement. For a GS- 06 position you must have served 52 weeks at the GS- 05. The grade may have been in any occupation - but must have been held in the Federal service. An SF-50 that shows your time-in-grade eligibility must be submitted with your application materials. If the most recent SF-50 has an effective date within the past year - it may not clearly demonstrate you possess one-year time-in-grade - as required by the announcement. In this instance - you must provide an additional SF-50 that clearly demonstrates one-year time-in-grade. Note: Time-In-Grade requirements also apply to former Federal employees applying for reinstatement as well as current employees applying for Veterans Employment Opportunities Act of 1998 (VEOA) appointment. To qualify for this position at the GS-6 level - you must have: At least one (1) full year of specialized experience equivalent to the GS-5 level in the Federal service that equipped you with the particular knowledge - skills - and abilities to perform successfully the duties of a Purchasing Agent - and that is typically in or related to the work of this position. Specialized experience includes: experience performing clerical or assistant duties in support of purchasing and procurement; procuring supplies and services to meet the purchase - rental - or lease needs of an organization; working with medical staff to determine procurement needs and priorities; resolving a variety of shipment - payment - or other discrepancies in support of procurement programs and operations; purchasing various equipment - supplies - and services through the use of a purchase card; and assembling and/or summarizing information from files and documents as required to create reports utilizing automated computerized supply/inventory management systems and Microsoft Office software programs such as MS Word and Excel. Physical Requirements and Work Environment: The work is sedentary. Some work may require movement between offices - hospitals - warehouses - and similar areas for meetings and to conduct work. Work may also require walking/standing - in conjunctions with travel to and attendance at meetings and/or conferences away from the work site. Incumbent may carry and lift light items weighing less than 15 pounds. Placement Policy: The posting of this announcement does not obli gate management to fill a vacancy or vacancies by promotion. The position may be filled by reassignment - change to lower grade - transfer - appointment - or reinstatement. Management may use any one or any combination of these methods to fill the position. For more information on these qualification standards - please visit the United States Office of Personnel Management's website at https://www.opm.gov/policy-data-oversight/classification-qualifications/general-schedule-qualification-standards/.

Duties

• This position utilizes knowledge of policies and procedures for delivery orders and small purchases and knowledge of commercial supply sources and common business practices related to sales - prices - discounts - units of measurement - deliveries - stocks - and shipments
• The Purchasing Agent maintains responsibility for work leading to the purchase of a wide variety of complex and highly specialized services - supplies - equipment - and systems that support the full range of programs and activities
• Major duties and responsibilities include: Purchasing Support - Conducts purchasing under the micro purchase threshold
• reviews and edits purchase requests
• resolves issues to ensure requests and bills are processed accurately and in a timely manner
• identifies needs or problems and determines corrective action
• utilizes federal and agency acquisition regulations to identify possible sources and other pertinent information related to purchases
• tracks obligations/commitments and monitors expenditures to support recurring budget forecasts and identify potential fraud - waste and abuse based on procurement history and purchase trends
• and - Procurement Support - Procures supplies and services to meet the purchase - rental - or lease needs of the organization
• develops unique selection criteria for each purchase
• Prepare and issue contract modifications for changes in delivery schedule and send formal correspondence to a variety of customers such as inventory management specialists - other service line contacts - and contracting officers as appropriate for the purposes of auditing documents - processing receiving reports - and payments.
• conducting open market research and sole source small purchases for highly specialized medical items with critical product requirements
• and - Administrative Support - Serves as the first line of contact for medical staff and customers in regard to procured items
• develops reports and spreadsheets - obtains - organizes - files and retrieves reports for briefing and presentation purposes
• performs a variety of receptionist - timekeeping - record keeping and miscellaneous duties in medical facility
• Performs other related duties as assigned
• Work Schedule: Monday through Friday - 8:00 a.m
• - 4:30 p.m
• Telework: This position may be authorized for Ad-hoc telework
• Telework eligibility will be discussed during the interview process
• This is an onsite position
• Telework may be offered when deemed necessary by the department AD-HOC - (Employees who telework on an occasional - episodic - or short-term basis - and have completed required telework training and telework agreement)
• (Portion of day acceptable)
• Virtual: This is not a virtual position
• Position Description/PD#: Purchasing Agent/PD99896S Relocation/Recruitment Incentives: Not Authorized Permanent Change of Station (PCS): Not Authorized Critical Skills Incentive (CSI): Not Approved