Receives and reviews purchasing requests from City departments which involve contracts and/or purchase agreements; verifies and/or obtains authorizations needed to process requests; meets with user department to define needs; determines most appropriate procurement method for competitive solicitation; assigns bid/RFP numbers and/or purchase order numbers; enters data into the automated procurement system. Develops a variety of procurement documents, including purchase orders, solicitation requests, Requests for Proposals (RFP), and invitations for bids, and specifications; works with user departments to develop and clarify specifications for requested goods, materials and services. https://selfservice.ci.roswell.ga.us/MSS/employmentopportunities/
Ability to work with City Munis ERP system and Bonfire e-Procurement suite, as well as major Microsoft Office suite offerings. Bachelor's degree with course work emphasis in purchasing, finance, businesses, or related field, supplemented with a range of relevant purchasing related experience or any equivalent combination of education, training, and experience which provides the requisite knowledge, skills, and abilities for this job. Must possess and maintain a valid Georgia driver's license. Certification as a Certified Professional Public Buyer (CPPB) Certified Purchasing Professional (CPP-NIGP) or equivalent is desired.
Name: Greg Anderson