Purchasing Agent

Summary The employee will serve as a Purchasing Agent at the LTC Charles S. Kettles VA Medical Center in Ann Arbor - MI. This position primarily performs Purchasing Agent work to acquire supplies - services and construction by purchase - rental or lease through (a) delivery orders and/or (b) small purchase procedures. Qualifications SPECIALIZED EXPERIENCE: Applicants must possess at least one (1) year of specialized experience that equipped them with the particular knowledge - skills - and abilities to perform successfully the duties of this position - and that is typically in or related to the work of this position. To be creditable - this experience must have been equivalent to at least the GS-5 level in the Federal service. Specialized experience includes: experience performing clerical or assistant duties in support of purchasing and procurement; procuring supplies and services to meet the purchase - rental - or lease needs of an organization; working with medical staff to determine procurement needs and priorities; resolving a variety of shipment - payment - or other discrepancies in support of procurement programs and operations; purchasing various equipment - supplies - and services through the use of a purchase card; and assembling and/or summarizing information from files and documents as required to create reports utilizing automated computerized supply/inventory management systems and Microsoft Office software programs such as MS Word and Excel. PHYSICAL REQUIREMENTS: Requires some physical effort such as standing - sitting - walking or bending. There are no special physical demands. For more information on these qualification standards - please visit the United States Office of Personnel Management's website at https://www.opm.gov/policy-data-oversight/classification-qualifications/general-schedule-qualification-standards/. Duties ***THIS IS NOT A VIRTUAL POSITION - YOU MUST LIVE WITHIN OR BE WILLING TO RELOCATE WITHIN A COMMUTABLE DISTANCE OF THE DUTY LOCATION*** Duties include - but may not be limited to the following: Purchasing Support - Conducts purchasing under the micro purchase threshold reviews and edits purchase requests resolves issues to ensure requests and bills are processed accurately and in a timely manner identifies needs or problems and determines corrective action utilizes federal and agency acquisition regulations to identify possible sources and other pertinent information related to purchases tracks obligations/commitments and monitors expenditures to support recurring budget forecasts and identify potential fraud - waste and abuse based on procurement history and purchase trends and Procurement Support - Procures supplies and services to meet the purchase - rental - or lease needs of the organization develops unique selection criteria for each purchase Prepare and issue contract modifications for changes in delivery schedule and sends formal correspondence to a variety of customers such as inventory management specialists - other service line contacts - and contracting officers as appropriate for the purposes of auditing documents - processing receiving reports - and payments. conducting open market research and sole source small purchases for highly specialized medical items with critical product requirements and Administrative Support - Serves as the first line of contact for medical staff and customers in regard to procured items develops reports and spreadsheets - obtains - organizes - files and retrieves reports for briefing and presentation purposes performs a variety of receptionist - timekeeping - record keeping and miscellaneous duties in medical facility Work Schedule: Monday - Friday - 8:00 am - 4:30 pm Recruitment & Relocation Incentives: Not authorized

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