Procurement Specialist

Essential Duties & Responsibilities Performs all purchasing and contracting activities related to transit procurement in compliance with Federal, State and local laws and regulations. Develops solicitation documents to include Request for Bids (RFB), Request for Proposals (RFP), Request for Information (RFI), Requests for Qualification (RFQ), and other solicitation documents as needed. Manages the purchase order and other procurement processes to ensure compliance with purchasing procedures and policies. Provides guidance, as necessary, to improve procurement compliance and processes. Maintains all required documentation for purchases and ensures records are audit-ready for internal and external reviews. Supports department needs for purchasing of goods and services while identifying opportunities for cost savings and efficiency improvements Maintains accurate and updated listing of all contracts, cooperatives, etc. to ensure that departments/employees have the necessary tools available to make informed purchasing decisions. Reviews bid documents, contracts, quotes, and other documents to validate compliance with procurement ordinances and policies. Proactively works with department heads and/or employees to determine purchasing needs and the most cost effective and efficient means of meeting those needs. Coordinates with the Inventory Control specialist to ensure appropriate inventory levels and provides support as needed. Evaluates vendors based on price, reliability, capability, and previous transaction history, and compliance with ethical procurement standards. Manages supplier relationships to ensure consistent quality, service, and cost-effectiveness. Works with vendors to negotiate volume and cash transaction discounts, and other available discounts/cost savings. Conduct cost analysis and ensure procurement aligns with budget constraints and cost-saving initiatives. Identifies and mitigates procurement-related risks, including vendor performance issues and contract non-compliance. Utilizes procurement software or ERP systems for tracking and reporting procurement activities. Manages and oversees the company purchasing accounts with Amazon, Costco, and others while ensuring proper approvals, cost control, and compliance with procurement policies. Administers and monitors Purchasing Card (P-Card) purchases made by managers, ensuring adherence to budgetary guidelines and purchasing procedures/policies. Performs other related duties as assigned. Minimum Qualifications Minimum Qualifications: Bachelor’s degree in accounting, finance, business administration or a related field At least 5 years of experience in a procurement role Thorough understanding of state and federal purchasing laws and regulations Experience with procurement risk management and compliance monitoring.

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