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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.
NIGP and Sourcewell are dedicated to lifelong learning and professional development for every member.
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.
Reporting to the Executive Manager of Administrative Services, this position is responsible for the overall management and strategic direction of the Purchasing and Warehouse Division. This includes centralized oversight of the Authority’s procurement practices to ensure compliance with all applicable legislation, policies, and procedures. Key areas of responsibility include formal and informal bidding, RFPs, RFQs, cooperative purchasing, Authority auctions, and administration of the P-Card and fleet management programs. The role also oversees warehouse operations and inventory management for materials valued at over $800,000. Additionally, this position plays a critical role in supporting electrical power purchases and monitoring power usage. The incumbent is responsible for developing, tracking, and reporting key performance indicators and procurement metrics that align with and support the Authority’s strategic purchasing goals.
ESSENTIAL DUTIES AND RESPONSIBILITIES
1. Manages personnel in the review, processing, and monitoring of contracts, bids, and purchase orders through the Authority's procurement process; establishes procedures and standards while resolving complex procurement issues and ensuring staff are trained and up to date on procurement practices.
2. Researches, prepares, and administers policies and procedures for Purchasing, Warehouse, P-Card, and Fleet Management operations.
3. Approves complex bid proposals and specifications while making recommendations on purchases requiring upper management and/or Board approval.
4. Develops and refines administrative, purchasing, and fleet procedures to ensure cost efficiency, best value procurement, and operational effectiveness; provides guidance and training to Authority staff in reviewing and evaluating bids.
5. Oversees and participates in bid openings according to established procedures and ensures results are posted on the Authority's website and declares bids non-responsive when established bid criteria is not met.
6. Serves as a liaison for the Purchasing Division with other staff groups and outside agencies and when necessary meets with vendors to achieve conflict resolution of sensitive purchasing related issues.
7. Assists in negotiating and administering professional service agreements to minimize cost and ensure compliance with procurement policies.
8. Responsible for administration, training and direction of centralized services of the entire Authority.
9. Prepares and administers annual Purchasing/Warehouse budget.
10. Assists in other areas of Administrative Services as directed.
SUPERVISORY RESPONSIBILITIES
Regularly has full personnel management responsibilities including approving time, selection, discipline, grievances and formal performance evaluations for a position’s direct and indirect reports.
FINANCIAL RESPONSIBILITY
This position has significant financial responsibilities frequently making recommendation for expenditures where bid procedures have been adhered to that would require General Manager or Board of Director approval.
QUALIFICATIONS EDUCATION
EXPERIENCE
CERTIFICATES, LICENSES, REGISTRATIONS
KNOWLEDGE
SKILLS AND ABILITIES
GUIDANCE RECEIVED
WORKING CONDITIONS
TOOLS AND EQUIPMENT USED
Please use the link below to apply for this posting: https://recruiting.ultipro.com/TRI1018/JobBoard/2172ba69-3733-a300-e248-8c98670ef85b/OpportunityDetail?opportunityId=8ee126db-ae75-4794-8b3e-434a7720c9da