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Boost efficiency, transparency, and accuracy in proposal management to improve contract outcomes.
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From foundational knowledge to advanced leadership skills, NIGP offers a wealth of tools and resources to help you navigate your professional journey and achieve your leadership goals.
Your step-by-step guide to a successful career in public procurement.
Get 20% off by registering 60 days prior to the course start date.
All the tools to help you successfully prepare for certification.
Closes September 30.
Start your job search in the field of Public Procurement.
A Network of 18,000+ Professionals working in the field of Public Procurement.
As volunteers serve the Institute, the Institute serves the profession, and the profession serves society.
Each year, NIGP recognizes members who have achieved hallmark status in the eyes of their peers.
Register early—members get 20% off when enrolling 60+ days before courses start.
Boost efficiency, transparency, and accuracy in proposal management to improve contract outcomes.
Charting Your Course to Success
From foundational knowledge to advanced leadership skills, NIGP offers a wealth of tools and resources to help you navigate your professional journey and achieve your leadership goals.
Your step-by-step guide to a successful career in public procurement.
Get 20% off by registering 60 days prior to the course start date.
All the tools to help you successfully prepare for certification.
Closes September 30.
Start your job search in the field of Public Procurement.
A Network of 18,000+ Professionals working in the field of Public Procurement.
As volunteers serve the Institute, the Institute serves the profession, and the profession serves society.
Each year, NIGP recognizes members who have achieved hallmark status in the eyes of their peers.
Primary responsibilities:
Receives, examines, analyzes, and processes purchase requisitions and purchase orders according to City and department policies and procedures; ensures that information is correct and documentation is complete; corrects errors as necessary Reviews formal solicitations such as bids and requests for proposals/qualifications (RFP/Q) and posts formal solicitations on City’s procurement portal Reviews and facilitates informal solicitations for departments Trains City staff on purchasing policies and processes Oversees the maintenance of solicitation records, commodity/sub-commodity lists, and other purchasing and inventory files Negotiates, manages, and monitors Citywide contracts Oversees the maintenance and validation of vendor account information Oversees the City’s purchasing card (Cal-Card) program Oversees the City’s centralized cellphone and smart device program Oversees the transfer of disposal of surplus property Resolves inquiries and concerns from employees, vendors, and the public Generates a variety of financial reports for Accounting and Budget staff
For the full job description and to apply, please go to: https://www.calopps.org/thousand-oaks/job-20654368