Job Objective: To be the primary liaison with CREC State Supported Education Programs: Process requisitions into approved purchase orders for the purpose of updating and distributing information and/or acquiring resources in compliance with established procedures and state procurement. Review, input into VISIONS, and authorize purchase requisitions within assigned limits for the purpose of facilitating on-site ability to acquire required supplies or equipment. Reports to: Executive Director and Business Manager Required Qualifications for Position: Related education may be substituted for experience on a year for year basis. · Bachelor's degree in finance, business administration, public administration or a related field; and · Four (4) years of professional/managerial experience in any of the following areas: contract management and/or purchasing. Additional Requirements: · Procurement Official requires certification as detailed in NMAC 1.4.1.94; must obtain certification within the first six (6) months of employment. Preferred Skills and Ability: · Develop and create purchase orders, professional/technical contracts and procurement contracts for purchasing a variety of goods and services. · Oversee, monitor and ensure compliance and adherence to contract specifications · Provide training and guidance to CREC department, supported schools and vendors in procurement policies, procedures and processes. · Analyze, oversee and manage request for proposals (RFP’s). · Process bids, purchases and contracts in a timely manner · Detail oriented, self-starter, possess the ability to handle multiple tasks with little direction · Establish and maintain effective working relationships with those contacted in the course of your work. · Effective communication skills, both verbal and written. Major Responsibilities: Purchasing Procedures · Receives purchase requests (PR’s) from offsite locations (SSEP’s) and all CREC purchasing which includes any initiation and follow through with agreements or contracts pertaining to program grants, office equipment, etc. · Checks that purchase is allowable based on fund definition · Reviews budget reports to check for adequate budget and account code · If BAR is needed, assists DAC in initiating BAR request with Business Manager · Requests completed W-9 and new vendor form from vendor (if necessary) and enters info into Visions · Inputs PR’s and place order once PO has been approved · Ensure that no back orders are allowable · Receives signed and dated packing slips and receiving copies from DACS to ensure that all items ordered are received-contacts vendors if discrepancies exist · Reviews invoice from vendor to ensure accuracy-contacts vendors if discrepancies exist · Provides invoice, signed and dated packing slips and receiving copies and all backup documents to Accounts Payable for payment processing · Process travel advances and maintains travel log for state supported schools and provides backup to processing of CREC employee travel requests if needed. · Emails monthly expenditure reports to state supported schools and to other program coordinators. · Completes Requests for Proposals (RFPs) when needed. · Cross training of other CREC business positions for adequate internal flow Additional Duties: · Comply with administrative directives and regulations, Council policies, local, state, federal, regulations and codes. · Safeguard confidentiality of privileged information. · Maintain professional relationships and work cooperatively with employees, the community, and other professionals. · Maintain professional competence through individual and district training, in-service educational activities, and appropriate self-selected professional growth activities. · Meet deadlines (purchasing related) and work on multiple projects. · Attend staff meetings and conduct, as may be necessary, training with reference to Purchasing. · Perform other tasks related to area of responsibilities as requested or assigned by the supervisor. Job Type: Full-time Pay: From $58,656.00 per year Benefits:
Dental insurance
Employee assistance program
Health insurance
Life insurance
Paid time off
Retirement plan
Vision insurance
Schedule:
8 hour shift
Monday to Friday
Ability to Commute:
Albuquerque, NM 87109 (Preferred)
Ability to Relocate:
Albuquerque, NM 87109: Relocate before starting work (Required)