711 Marietta Street Atlanta, GA 30332
Job Purpose - Process routine disposition purchase requests received from departments resolving purchasing issues, identifying process improvements and cost savings opportunities.
-Prepare, analyze, and negotiate Request for Proposals (RFP) with local supplies for efficient delivery of products and services in conjunction with Contract Officers.
-Review and process routine purchase requisitions, purchase order adjustments, and check enclosed requisitions for Institute purchases under the supervision of Contract Officers.
-Identify, analyze, and communicate information regarding purchase orders utilizing out-of-network vendors.
-Identify, research, and resolve problems relating to purchasing issues.
-Verify and input vendor data into the system, develop reports to track vendors and category spending for the Institute.
-Develop departmental communications and contribute to the support of departmental initiatives.
-Maintain and update departmental website, files, and database systems.
-Performs other related duties as assigned.
Education, Specialized Knowledge and Experience
Degrees required for this job: Technical Diploma, associate degree or two years college course work.
Degrees preferred for this job: Bachelor' s degree in Business Management or related field.
Years of experience required for this job: Two to three years of job-related experience.
Specialized skills required for this job: Process routine disposition purchase requests received from departments resolving purchasing issues, identifying process improvements and cost savings opportunities.