Develop Request for Proposals and Request for Qualifications Analyze Request for Proposal and Request for Qualification responsesContract negotiationsParticipate on project teams for large complex projectsContract administration for small works quotations and formal bid construction projectsAssist with professional service agreementsDevelop, draft and assist departments with commodity purchasesCreate and process daily purchase ordersDBE Coordinator

Oracle financials system administration for the Purchasing ModuleDevelop Request for Proposals and Request for Qualifications for multiple departments within the CityAnalyze Request for Proposal and Request for Qualification responsesContract negotiationsParticipate on project teams for large complex projectsContract administration functions for federal construction projectsTraining of staff, internal departments and customers on Procurement processes Work with other agencies to utilize our small works and consultant rostersOversee and administer the City's surplus policy and programAssist departments to review spend and streamline purchases. Analyze spend reports to identify opportunities for consolidation of services and contacts and work with department to develop the needed solicitationsMaintain and review monthly reporting functions for the department.P-Card program administration

Supervise a staff of five Procurement SpecialistsOracle financials system administration for the Purchasing ModuleDevelop Request for Proposals and Request for Qualifications for multiple departments within the CityAnalyze Request for Proposal and Request for Qualification responsesContract negotiationsParticipate on project teams for large complex projectsContract administration functions for federal construction projectsDevelop, implement, and update Procurement policies, procedures and boiler documentsTraining of staff, internal departments and customers on Procurement processes Work with other agencies to utilize our small works and consultant rostersApprove daily purchase ordersOversee and administer the City's surplus policy and programAssist departments to review spend and streamline purchases Review and authorize solicitation documents for commodities, professional services and public work projects. Analyze spend reports to identify opportunities for consolidation of services and contacts and work with department to develop the needed solicitationsMaintain and review monthly reporting functions for the department.P-Card program administration

Oversee and administer the City's surplus policy and programAssist departments to review spend and streamline purchases Training of staff, internal departments and customers on Procurement processes Work with other agencies to utilize our small works and consultant rostersApprove daily purchase ordersDevelop Request for Proposals and Request for Qualifications for multiple departments within the CityAnalyze Request for Proposal and Request for Qualification responsesContract administration for small works quotations and formal bid construction projectsAnalyze spend reports to identify opportunities for consolidation of services and contacts and work with department to develop the needed

Contract administration for small works quotations and formal bid construction projectsAssist with professional service agreements and encumbrancesMaintain and administer the small works roster programDevelop, draft and assist departments with commodity purchasesDevelop Request for Proposals and Request for Qualifications for multiple departments within the CityOversee and administer the City's surplus policy and programCreate and process daily purchase ordersAssist departments to review spend and streamline purchases Analyze spend reports to identify opportunities for consolidation of services and contacts and work with department to develop the needed solicitations