Position Type: Administration-Nonlicensed/Management I-M
Location: Educational Service Center
Closing Date: 11/15/2024
PRIMARY FUNCTION: To inspire and prepare each and every scholar with the confidence, courage and competence to achieve their dreams; contribute to community; and engage in a lifetime of learning by planning, developing, evaluating and improving purchasing processes. The Purchasing Coordinator is responsible for: planning and directing system-wide purchasing, procurement, receiving, storing and distribution by the school district of necessary items of supplies and equipment for use in the educational programs; planning and directing the maintenance and operation of school facilities in such a manner as to provide required materials, supplies and services at the time needed and at the best possible value; and supervising purchasing and warehouse staff.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
Aligning function with mission and core values of the organization.
Developing and communicate shared vision for area of responsibility.
Developing, directing, implementing, training, enforcing, and overseeing district-wide procurement procedures, and processes.
Planning and executing continuous improvement processes for area of responsibility.
Developing and implementing procedures for contract process management and district-wide contract administration.
Developing staff and/or individual capacity to apply technical, functional, and subject matter expertise.
Providing supervision to direct reports, including purchasing and warehousing departments’ staff, providing formative feedback and timely performance evaluations and/or demonstrate attention to quality enhancement by improving efficiencies and effectiveness in recordkeeping, workflow and compliance.
Leading the work of others; delegate tasks and authority appropriately and/or establish procedures to guide system and departmental work; monitor and demonstrate effective decision-making strategies in order to meet project deadlines.
Managing department human and financial resources effectively and efficiently.
Ensuring compliance with applicable policies, rules, and regulations; interpreting applicable laws, statutes, and policies.
Ensuring cost-effective, timely and compliant procurement of equipment, supplies, and services.
Developing and implementing procedures for managing bid, proposal, and quotation process to ensure compliance with applicable state and federal laws and regulations.
Planning, directing, and supervising all procurement functions including purchasing, warehousing, receiving, delivering, and disposing of district supplies and equipment in compliance with all federal and state law, board policy, and district administrative
procedures.
Managing, developing and/or facilitating the preparation and retention of all bid, proposal and quotation documents including terms and conditions, specifications or statements of work, legal notices, email solicitations, vendor submissions, evaluations, bid tabs, school board award recommendations, and award/declination notices to ensure a complete and accurate procurement process.
Assuring vendor compliance with contract terms and conditions relating to quality, service, price, and delivery. Ensure resolution of unsatisfactory performance, product, or other deficiency. Recommend and authorize contract cancellations when appropriate.
Reviewing contract terms and conditions and execute district contracts and/or approving for execution by the executive director or board.
Assisting in the administration of district leases.
Managing the purchase and/or lease and service agreements for district-wide copier fleet.
Facilitating the selection of district furniture standards and acting as a liaison between district staff, architects and vendors for furniture and equipment selection.
Planning and directing the physical inventory process. Coordinate and submit timely and accurate inventory control data and analysis for the year-end fiscal audit.
Managing district-wide surplus equipment process; evaluating surplus and obsolete materials and direct the appropriate disposal method.
Administering and approving the sale of all district equipment. Managing the online auction process.
Managing district license and title requirements for all vehicles and equipment requiring registration.
Anticipating, interpreting, and communicating changes in local, state and federal procurement laws.
Apply effective decision-making processes to problems or situations.
Expressing ideas clearly in speaking and writing and communicates effectively in public.
Encouraging frequent, open communication; maintain accessibility and visibility in the organization; inviting suggestions and feedback.
Training and assisting district staff regarding procurement procedures, contract law, and overall legal compliance.
Meeting and conferring with district staff regarding new contracts, product information, procurement concerns, and addressing the needs of sites and departments.
Perceiving the needs and concerns of others and providing appropriate support; resolving conflicts; demonstrating cultural responsiveness.
Establishing and maintaining relationships with vendors on behalf of the school district.
Demonstrating professional demeanor; maintain confidentiality; representing the district in a positive manner; establish and maintain a positive image with sites and community.
Demonstrating commitment to own professional growth.
Attending product shows, seminars and professional purchasing association meetings to keep current with industry trends, product knowledge, and techniques.
Inspiring trust by demonstrating competence, reliability, sincerity, and caring; demonstrating adaptability and flexibility.
QUALIFICATIONS:
EDUCATION:
Bachelor’s Degree in business administration is required. Advanced training in school business management is desirable.
SKILLS, KNOWLEDGE, ABILITIES:Knowledge of State and Federal public contract law.
Knowledge of Public procurement knowledge requirements.
Knowledge of Development of Request for Proposal, Statement of Work, Specifications.
Knowledge of Inventory management.
CPPB – Certified Professional Public Buyer or CPPO – Certified Public Purchasing Officer is desirable, but not required.
EXPERIENCE: Demonstrated successful experience in managing or directing the work of others in a purchasing department highly desired but not required.
Public procurement experience highly desired but not required.
School district experience highly desired but not required.
Contract Group: Management Personnel I-M
Benefits: According to contract
Salary: View salary grids on Pages 3 – 4, Section 1. of the Management Personnel I-M agreement
Job type: Full-time, Exempt
Bargaining unit: Management Personnel I-MOsseo Area Schools offers:
Osseo Area Schools Offers:
Meaningful and impactful work
Opportunities to grow professionally
A variety of benefits
and more
Equal Employment Opportunity Statement:
Osseo Area School District ISD 279 is an Equal Opportunity, and veteran-friendly employer.
Osseo Area School District ISD 279 ensures equal employment opportunities regardless of race, color, creed, sex, gender identity, color, marital status, national origin, religion, age, sexual orientation, status with regard to public assistance, or disability. Osseo Area School District is committed to a workforce that reflects the diversity of the district and strongly encourages persons to apply who can strengthen our diversity. For more information, view the District’s Equal Opportunity and Prohibition Against Discrimination, Harassment and Violence Policy.
Veteran’s Preference: If you are an eligible veteran, please submit a legible copy of your DD214 with your application.
Accommodation: If you have a disability that requires an accommodation during the selection process, please email Human Resources at [email protected] or call 763-391-7007.
Background Check Process Upon Conditional Offer:
Background checks are conducted upon receiving a conditional offer. Employees must complete a background check and are responsible for the background fee. A passing background is required. Criminal convictions are reviewed on a case-by-case basis.