26-27 Accounting - Purchasing Clerk
Grandview C-4 School District
Qualifications:
1. High School deploma or equivalent
2. A minmum of 3 years general office work, including 1 year of purchasing
3. Demonstrated ability to use computerized financial system
4. Demonstrated ability to use the Microsoft Office and Google suite Reports to:
Assistant Superintendent of Operations and Finance Job Goal:
Under the direction of the Asst. Superintendent of Operations and Finance, the purchasing clerk provides purchasing services to all district departments. The primary goal of this position is to purchase supplies, materials, services and equipment of the right quality and quantity delivered to the right department, in a timely manner, at the best price. Performance Responsibilities:
1. Establish/refine procedures for ordering distirct supplies
2. Assist in development of specifications for bid items
3. Assist in bid process for the district
4. Enter orders into the district's financial system
5. Communicate with vendors regarding orders
6. Work with accounts payable to ensure that orders are received, invoiced and properly paid
7. Assist in Bond Project Management and Tracking.
7. Run reports an provide information to building secretaries as needed
9. Other duties as assigned Terms of Employment:
260 days / 12 month
1. High School deploma or equivalent
2. A minmum of 3 years general office work, including 1 year of purchasing
3. Demonstrated ability to use computerized financial system
4. Demonstrated ability to use the Microsoft Office and Google suite Reports to:
Assistant Superintendent of Operations and Finance Job Goal:
Under the direction of the Asst. Superintendent of Operations and Finance, the purchasing clerk provides purchasing services to all district departments. The primary goal of this position is to purchase supplies, materials, services and equipment of the right quality and quantity delivered to the right department, in a timely manner, at the best price. Performance Responsibilities:
1. Establish/refine procedures for ordering distirct supplies
2. Assist in development of specifications for bid items
3. Assist in bid process for the district
4. Enter orders into the district's financial system
5. Communicate with vendors regarding orders
6. Work with accounts payable to ensure that orders are received, invoiced and properly paid
7. Assist in Bond Project Management and Tracking.
7. Run reports an provide information to building secretaries as needed
9. Other duties as assigned Terms of Employment:
260 days / 12 month
Vacancy posted 3 days ago
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