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|
Enter
District purchase order requisitions and produce purchase orders with
approval of director of purchasing. |
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|
Verify all
funding codes for accuracy and available funds; if over budget return to
originator. |
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|
Supervise
the breaking down and distribution of purchase orders. |
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|
Maintain an
accurate up-to-date vendor files for the purpose of ordering supplies and
equipment. |
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|
Maintain for
bid files; advertisement; and publishing. |
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|
Compile
pricing information on the purchase and maintenance of typewriters, copy
machines, calculators, audio visual equipment, duplicating machines,
micrographic services, piano tuning, sewing machines, etc., for campus
operating budgets. |
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|
Post all
budget information and produce same for the District; distribute same to
all campuses and departments. |
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|
Assist in
creating and revising of bids for the District in compliance with Texas
Education Agency (TEA) and State of Texas mandates. |
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|
Assist in
gathering information for bid proposals on personal property $25,000 and
above, in compliance with all published regulations. |
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|
Assist in
gathering information for formal quotes or quotes on personal property
between $10,000 and $25,000 in compliance with all published regulations. |
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|
Maintain
working knowledge of applicable bid laws pertaining to legal statutes
governing school districts. |
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|
Assist in
composing mailing lists for bids from bid files and letters from vendors. |
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|
Enter all
bids in computer and produce copies to be mailed to prospective bidders. |
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|
Ensure all
bid files contain the proper information in compliance with legal
requirements. |
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|
Assist in
posting bid tabulation and preparing bid results for the director of
purchasing and board of trustees. |
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|
Maintain
resource catalog files, magazines, etc., for vendor request to be used in
writing bid specifications on all equipment and supplies for District. |
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|
Maintain
maintenance agreement log for equipment on each campus and the
administration complex. |
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|
Contact
vendors when equipment is in need of service and/or repair. |
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|
Contact
necessary agencies for rental vans or charter buses; report same to
insurance company on rental vehicles. |
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|
Book
transportation and maintain a travel log for reference. |
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|
Answer
telephones; receive callers; maintain record of all calls. |
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|
Process
incoming and outgoing mail. |
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|
Type
correspondence and memos; order supplies. |
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|
Communicate
with vendors about price increases; about expediting orders; concerning
back-orders and/or problems with shipping. |
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|
Contact
originators concerning price increases and back-orders; process
accordingly. |
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|
Facilitates
critical departmental functions and decisions in the absence of the
Director of Purchasing. |
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|
Conduct
public bid openings as advertised in newspaper, as to place, time, and
date. |
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|
Read aloud
bid prices and exceptions to contractual requirements, and bid
specifications. |
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|
Complies
with directions and instructions from supervisor and performs other tasks
and assumes such responsibilities as may be assigned. |
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|
Maintains
positive and cooperative working relationships with colleagues and others
in the conduct of district business and demonstrates team work in daily
activities. |
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|
Is prompt,
timely, and thorough in completing assignments and attending to details
accurately and efficiently. |
|
32. |
Meets
attendance standards and complies with notification procedures for
absences. |
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|
Provides
complete and accurate information in the conduct of district business. |
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|
Maintains
confidentiality in the conduct of district business. |
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|
Complies
with district policies, as well as state and federal laws and regulations. |
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|
Adheres to
the district’s safety policies and procedures. |
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|
Participates
in staff development training programs to improve job performance. |
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|
Participates
in meetings and special events as assigned. |