Full-time Staff: Purchasing/Bookstore Liaison

Lakeland Community CollegeKirtland, OH
Onsite

About The Position

The Bookstore/Purchasing Liaison performs various duties for the Purchasing Department and the Bookstore including purchasing a variety of commodities in accordance with federal, state, and college policies, procedures and ethical guidelines.

Requirements

  • Bachelor’s degree appropriate to the responsibilities of the position
  • Four years of experience buying commodities and services.
  • Proficiency in Banner software.
  • Knowledge of purchasing procedures, modern office practices and equipment; basic mathematics.
  • Ability to resolve purchasing issues, consult with suppliers, customers, and implement resolutions.
  • Skills to use software supporting the purchasing function and organize work.
  • Ability to learn and properly apply college, departmental, and State of Ohio policies and procedures.
  • Ability to establish effective interpersonal relationships and work under pressure while maintaining a pleasant positive attitude.

Nice To Haves

  • Public sector background/experience
  • Proficiency in various software programs such as Word, Excel, Banner, Teams, Jaggaer software preferred.
  • An equivalent combination of education and experience which provides the knowledge, skills and abilities is acceptable.

Responsibilities

  • Enter, review and approve requisitions within the procurement system Jaggaer and analyze for account code, quantity, specifications, and delivery requirements.
  • Approve/Enter requisitions into Clockshop.
  • Provide technical support and training using Clockshop software.
  • Expedite orders when necessary, working with suppliers and end customers to produce satisfactory results.
  • Inform requisition source of changes in delivery and existence of any problems that might prevent timely delivery of requirements; seek satisfactory substitutes and/or approval of alternative action designed to achieve timely delivery requirements; issue change orders, cancel back orders, and reorder from other sources.
  • Respond to problems from departments; investigate issues; search for lost, misplaced, or delayed shipments; correspond with suppliers and shippers to trace items; update purchasing module appropriately.
  • Report to supplier any shortages, over shipments, or damages; make arrangements for materials to be returned to vendor for replacement or credit; update system and advise Accounts Payable department of adjustments.
  • Maintain business relationships and professional interactions with suppliers.
  • Receive quotations by mail, telephone, or personal representation of bidders; analyze quotations by checking specifications, prices, quantities, etc., to determine conformance with College purchasing policy, state, or other contracts.
  • Maintain familiarity with contracts available through State of Ohio, Inter-University Council, E & I, and board approved GPO’s.
  • Formulate specifications for complex, unique, or large-scale purchases.
  • Prepare invitation to bid from specifications of various items and presides at bid openings, which include reading bids to general public.
  • Check discrepant invoices against purchase orders making the necessary changes to ensure timely payment.
  • Assist with completion of insurance applications on a semi-annual basis.
  • Reconcile Department Credit Card.
  • Handle routine office tasks, such as preparing agendas and materials for meetings in anticipation of project deadlines.
  • Assist with all operational functions of the Bookstore in a manner consistent with the mission of the College and the Bookstore; aid in procurement, delivery, and sales of course material including the Bookstore First Day Access system.
  • Assist customers by responding to inquiries: assist cashiers and customer service to maintain smooth flow of customers during peak periods.
  • Operate POS cash register system and reconcile cash drawer at the end of day in accordance with the college’s standards.
  • Assist with physical inventory on or around the end of the Fiscal Year (June 30th).
  • Assist with Commencement twice per year.
  • Work in all areas of bookstore operations providing customer service and performing other related duties as assigned.

Benefits

  • medical
  • dental
  • vision
  • life insurance
  • long-term disability
  • vacation and personal days
  • holiday and sick time
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