Purchasing Coordinator
CurrentCoordination and management of the purchasing activities. Handling all direct transactions and communications between the Organization and vendors, including but not limited to purchase orders, solicit quotes, and return supplies, confirming compliance with applicable internal policies and regulations, and state laws, ensuring zero supply outages with just in time supplies for all departments with 95% success rate. Responsible for the well use of the $.10,000 monthly limit credit card. Review invoices against PO and packing list, and request payment. Negotiate prices with vendors. Updating and maintaining a database of current vendors to ensure efficient and prompt procurement. This requires a constant revision of the current contracts in order to ensure best prices and cost-efficient procurement.Administering, controlling and reviewing expenses against contracts and budget for grants assigned to assistance programs. Support the field operations for seven county-wide centers for the WIOA (Workforce Innovation Opportunity Act System) and WTP (Work Transition Program) programs, initiating requests, processing purchases, performing auditing of inventories, control and safeguard an average of 1,500 support service debit cards and 350 bus passes with an approximate value of $105,000 and $22,000 respectively. This includes inventory management, projection and analysis of needed purchases of cards and bus passes for a two month period, based on current and projected requirements. Financial analysis and debit card scanning in order to ensure proper value determination and fund allocation.Process reimbursement requests for youth support services. Create and maintain updated databases of support service participants, handling confidential and personal information such as address and bank account, which requires strict confidentiality and attention to detail in order to avoid leakage of personal identifiable information.