Purchasing Coordinator

BJCC; Birmingham (AL); On-site; USD 42,000 - 65,000; Full time

Job summary

Birmingham-Jefferson Convention Complex (BJCC) seeks a Purchasing Coordinator to provide administrative and operational support for procurement. You will process requisitions and POs, maintain procurement records, and assist with bid processes while ensuring policy compliance and fiscal controls.

You will liaise between departments, vendors, and Finance to ensure timely delivery and cost effectiveness, with attention to detail and strong organizational skills.

Qualifications

• Bachelor’s degree in accounting or related field required or strongly preferred.
• Minimum three years of purchasing/ accounting experience.
• Experience with ERP or purchasing software preferred.
• Demonstrates excellent time management and organizational skills.

Responsibilities

• Process purchase requisitions and approved purchase orders.
• Review purchase requests for completeness, approvals, budget coding, and documentation.
• Coordinate with departments to clarify purchasing requirements and specifications.
• Manage purchases to meet delivery, quality, and cost objectives.
• Assist with RFQs, RFPs, and bid documents.

Skills

Accountability

Interpersonal Skills

Customer Service

Communication

Active Listening

Conflict Management

Job Knowledge

Dependability

Financial Administration

Strategic Thought

Problem Solving

Budgeting

Ethical

Teamwork

Organizational Skills

Technical Skills

Contract Negotiations

Business Alignment

Fiscal Accountability

Learning and Development

Education

Bachelor’s degree in accounting or related field

Tools

ERP software

Microsoft Office

Job description

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

Full Time Administrative Suppo Birmingham, AL, US

6 days ago Requisition ID: 1319

ABOUT THE BJCC

For over 50 years, the Birmingham-Jefferson Convention Complex (BJCC) has served as a premier entertainment destination attracting a broad array of events across a diverse collection of venues. Centrally located in the heart of Birmingham, Alabama’s Uptown Entertainment District, the BJCC campus includes Legacy Arena at the BJCC, the Coca Cola Amphitheater, Protective Stadium, BJCC Concert Hall, over 220,000 square feet of meeting & exhibition space, and City Walk BHAM, a 31-acre public outdoor space with a dog park, pickleball courts, skate park and much more. For more information visit www.bjcc.org .

Summary/Objective

The Purchasing Coordinator provides administrative and operational support for the procurement functions at the BJCC. Support includes coordinating purchasing activities, processing purchase requisitions and purchase orders, maintaining procurement records, assisting with competitive quotations and bid specifications, and ensures timely delivery of goods and services. This position serves as a key liaison between departments, vendors, and Finance to facilitate efficient purchasing operations while ensuring compliance with organizational purchasing policies, applicable procurement laws, and established internal controls.

Demonstrates understanding and full performance ability in each of the following:

• Process purchase requisitions and approved purchase orders.
• Reviews purchase requests for completeness, approvals, budget coding and documentation.
• Coordinates with departments to clarify purchasing requirements, specification and purchasing document submission.
• Manages purchases to ensure delivery, quality and cost objectives are met.
• Assist with preparation of RFQs, RFP, and bid documents.
• Documents financial transactions by entering account information.
• Enforces specifications with respect to supplies, materials and equipment required; prepares invitations for bids and quotations; locates sources of supplies and place orders.
• Maintains purchase orders and records of contract expiration date; makes cost comparisons prepares purchase orders; assists in the disposal of unneeded or surplus equipment and materials.
• Assist with preparing annual bids for routine purchases to coincide with the fiscal year under the direction of the Director of Finance.
• Assist with annual bids, surplus property and capital procurement.
• Review purchase requests and invoices before processing.
• Process invoices for payment and gather purchasing information to assist the Director of Finance.
• Performs large mail-outs of information and other packages.
• Maintains the central office supply storeroom.
• Maintain confidentiality of procurement information.
• Supports continuous process improvement initiatives.
• Performs other duties as required.

Competencies

Accountability, Interpersonal Skills, Customer Service, Communication, Active Listening, Conflict Management, Job Knowledge, Dependability, Financial Administration, Strategic Thought, Problem Solving, Budgeting, Ethical, Teamwork, Organizational Skills, Technical Skills, Contract Negotiations, Business Alignment, Fiscal Accountability, Learning and Development

Work Environment

This environment is fast paced and moderately demanding. Work is typically performed indoors, in a temperature-controlled office setting.

Physical Demands

Duties require extended periods of sitting. Limited amount of physical effort such as walking, standing, climbing, bending, stooping, squatting, and kneeling. Ability to lift up to 30lbs with or without assistance, while maintaining good balance. Must be flexible enough to reach above shoulder level and be able to push and pull for brief periods of time. Visual acuity, speech recognition, and speech clarity.

Position Type/Expected Hours of Work

This is a full-time position. Normally, Monday-Friday regular business hours.

Required Education and Experience

• Minimum of three (3) years related knowledge, experience, and skills in purchasing and accounting,
• Bachelor’s degree from an accredited college or university with emphasis in accounting or a related field is strongly preferred or a combination of purchasing experience for a governmental/public agency and education in lieu of degree.
• Valid State Driver License preferred.
• Experience with ERP or purchasing software preferred.
• Due to the significant fiduciary responsibilities of this position, the offer will be contingent on an additional satisfactory credit check.

Additional Eligibility Qualifications

• Demonstrates excellent time management and organizational skills with an attention to details.
• General knowledge of accounting principles and practices as related to procurement.
• Demonstrate the ability to apply basic mathematical skills to ensure accuracy in calculations and recordkeeping.
• Proficient in modern purchasing methods and procedures.
• The ability to prepare purchasing specifications.
• Exceptional understanding of applicable bid laws and Alabama Ethic laws ensuring compliance with all local, state, and federal laws.
• Ability to work ethically, maintain confidentiality and use sound judgement.
• Must possess superb verbal and written communication skills, with the ability to clearly speak and write Business English.
• Ability to establish and maintain effective relationship with vendors and the public.
• Ability to build effective relationships, both internal and external, by representing BJCC in a professional manner in all endeavors.
• Ability to apply accounting principles to the maintenance of complex fiscal and accounting records.
• Must have excellent computer skills to include Microsoft Office and using spreadsheets and accounting software.
• Ability to strategically and critically think problem solve, plan and coordinate programs.