PROCUREMENT MANAGER

Housing Authority of the County of Monterey•Salinas, CA

13d•$75,294 - $105,559•Hybrid

About The Position

Plan, organize, and direct the procurement activities of the Authority, to include purchasing, warehousing and storage, distribution, and inventory control of all items purchased. Manage the Procurement unit. Ensure that the Authority has sound purchasing/procurement processes and procedures following all applicable rules for a public agency and requirements of funding agencies. Administer disposition policy for excess, damaged, lost, or other non-usable property and fiscal records. Provide technical staff assistance to the Chief Administrative Office/Human Resources Director. This management classification requires full competency in all aspects of local governmental purchasing management and is responsible for performing the procurement and management of supplies, furniture, automobiles, trucks and equipment used by the Authority. It differs from all other classifications in that it is responsible to the Chief Administrative Office/Human Resources Director for the Authority’s purchasing, inventory control, warehousing and distribution programs.

Requirements

Principles and practices of purchasing, warehouse management, shipping and receiving.
Practices and methods of competitive bidding, and negotiation.
Sources of supply, marketing practices, and pricing methods and differentials.
Laws and regulations applying to purchasing in the public sector.
Principles and practices of supervision, training, and evaluation.
Principles and methods of computerized inventory control and maintenance.
Basic accounting and bookkeeping principles.
Occupational hazards and standard safety practices.
Housing laws, programs and agency rules, regulations, standards and programs.
Uses of personal computers
Ability to plan, organize, and direct, an Authority-wide purchasing program in a manner conducive to full cooperation.
Maintain confidentiality.
Gather, tabulate, analyze, and interpret inventory and accounting data.
Organize work effectively and maintain accurate and systematic records.
Effectively negotiate purchases.
Effectively utilize inventory and record keeping systems, including computerized systems.
Comprehend and interpret complex rules, regulations and laws.
Establish and effective working relationships with others.
Communicate complex ideas clearly and effectively both orally and in writing; and speak effectively before groups.
Prepare clear and concise reports, correspondence, and other written materials.
Make rapid and sound independent judgments.
Operate standard office equipment and a personal computer using various Windows-based applications programs.
Must possess and maintain an applicable California Driver License and a driving record acceptable to the Authority.
Possess or obtain a valid forklift operator’s license.
Must have the ability to drive an automobile, sit for lengthy periods of time, climb, stretch, bend, operate keyboard equipment, and lift up to 50 lbs.
Provide and annual Statement of Economic Interest
Provide proof of US citizenship or, if an alien, either lawful admission for permanent residence or authorization for appropriate work by the Immigration and Naturalization Service.
Be bondable.
Five (5) years of increasingly responsible experience in the public or private sector material management, purchasing a wide variety of materials, supplies, and equipment, including responsibility for warehousing and inventory.
Two (2) years of supervisory experience.
Possess a Bachelors Degree from at an accredited college or university with a major in business administration, material management, or a closely related field.

Nice To Haves

Possession of a Masters Degree from an accredited college or university in one of the related fields may be substituted for one year of required experience.

Responsibilities

Plan, organize and direct Authority-wide purchasing, warehousing, and distribution programs and supervise assigned buyer, inventory and assigned clerical personnel.
Develop sources of supply, interview vendors to obtain product information.
Issue purchase orders on behalf of the Authority and perform buyer functions.
Establish appropriate bidding procedures. Prepare and analyzed bids for price, legality and acceptance of items with respect to specifications, and recommends award of bids to the Chief Administrative Officer/Human Resources Director.
Consult with Department Heads and organizational units regarding all aspects of purchasing. Resolve general ledger issues with the Finance division and payment problems with vendors. Confer with all type of contractors.
Negotiate best source contract or purchase orders for commodities for which competitive bidding is not appropriate.
Monitor procurement contracts to assure vendor compliance, schedules and terms.
Administer the Authority’s Fleet Contract.
Review requisitions from Authority organizational units for compliance and accuracy. Group items to facilitate bids on larger quantities.
Research and confer with Department Heads in preparing purchasing specifications on items to be bid.
Inspect and maintain quality control for supplies and equipment.
Coordinate the disposal of excess property. Issue property control numbers for non-expendable equipment and maintains inventory. Conduct warehouse and off-site inventories. Responsible for verifying annual inventory of all non-expendable equipment. Administer special too inventories for maintenance and force account personnel.
Prepare correspondence and various periodic reports. Investigates complaints and secures adjustment. Resolve billing and payment problems, and review invoices for completeness, accuracy, and appropriate coding.
Undertake special assignments as directed by the Chief Administrative Officer/Human Resources Director.
Respond to and resolve issues pertaining to purchasing programs. Inform the Assistant Director for Facilities Management, in a timely manner, on necessary actions, problems or requirements.
Serve as a policy and program advisor to the Chief Financial Officer/Human Resources Director regarding management and operations issues and other purchasing-related mattes.
Initiate the development of purchasing policies and procedures implementing Federal, State, and local directives and statutes and other Authority programs. Develop, revise, and implement forms, including training organizational units in their use.
Review and prepare comments on proposed Federal, State and local regulations and their prospective impact on purchasing and authority programs. Suggest alternative courses of action, as applicable.
Maintain adequate monitoring and reporting systems to ensure the adequacy, quality, and timeliness of procurement work.
Participate in the selection of procurement staff. Responsible for unit employee training, motivation, supervision, and evaluation. Recommend salary increases and take disciplinary action as necessary and authorized. Approve leave requests and time cards.
Make verbal reports and presentations to the Board of Commissioners and other bodies, as requested.
May represent the Authority at public meetings and conferences.
Serve as chairperson of the Safety Committee
Perform related duties as assigned.