Purchasing Officer
Finance Department
FLSA Exempt
Minimum Pay 2080hr
JOB SUMMARY
This position is responsible for managing all purchasing activities for the county
MAJOR DUTIES
- Prepares purchasing and bid reports to obtain best product at best price; prepares bid specifications and initiates bidding processes; makes recommendations for bid awards
- Performs cost and product comparisons; establishes and maintains a vendor group that consistently meets performance and reliability standards
- Receives and reviews purchase requisitions from various departments; issues distributes and tracks purchase orders
- Meets with sales representatives to review products; travels to vendor locations to retrieve items as needed
- Monitors purchase orders to ensure timely and accurate fulfillment; addresses product complaints
- Provides purchasing information to departments for budget preparation purposes; assists departments in determining necessary purchases
ADDITIONAL DUTIES
- Performs other work as required or when directed by administration
- In the event of an emergency all Camden County employees are considered essential and may be required to perform alternate duties
- The above cited duties and responsibilities describe the general nature and level of work performed by people assigned to the job They are not intended to be an exhaustive list of all the duties and responsibilities that an incumbent may be expected or asked to perform The omission of specific statements of duties or responsibilities does not exclude them from the classification if the work is similar related or a logical assignment for this classification Other duties may be required and assigned
KNOWLEDGE REQUIRED BY THE POSITION
- Knowledge of purchasing and bidding procedures
- Knowledge of available vendors and current prices
- Knowledge of federal state and county purchasing laws and regulations
- Knowledge of budgeting and accounting practices
- Skill in performing basic mathematical calculations
- Skill in the operation of standard office equipment
- Skill in oral and written communication
SUPERVISORY CONTROLS
The Finance Director assigns work in terms of department goals and objectives
The supervisor reviews work through conferences reports and observation of department activities
GUIDELINES
Guidelines include relevant county policies and procedures specifications contract requirements and relevant federal and state laws These guidelines require judgment selection and interpretation in application
COMPLEXITY / SCOPE OF WORK
The work consists of varied purchasing duties The variety of goods and services contributes to the complexity of the position The purpose of this position is to manage county purchasing activities
CONTACTS
Contacts are typically with co workers department heads other county employees vendors contractors other purchasing professionals and the general public Contacts are typically to give or exchange information provide services negotiate or settle matters and resolve problems
PHYSICAL DEMANDS / WORK ENVIRONMENT
The work is typically performed while sitting at a desk or table The employee occasionally lifts light and heavy objects The work is typically performed in an office
SUPERVISORY AND MANAGEMENT RESPONSIBILITY
None
MINIMUM QUALIFICATIONS
- Knowledge and level of competency commonly associated with the completion of a baccalaureate degree in a course of study related to the occupational field
- Sufficient experience to understand the basic principles relevant to the major duties of the position usually associated with the completion of an apprenticeshipinternship or having had a similar position for one to three years
- Certified Professional Public Buyer CPPB or equivalent certifications or completion of the CPPB within three years of hire
- Ability to be bonded