Procurement Analyst

Procurement Analyst

DCAS's mission is to make city government work for all New Yorkers. From managing New York City's most iconic courthouses and municipal buildings, to purchasing over $1 billion annually in goods and services for more than 80 City agencies what we do ensures that all agencies can deliver on their mission. Our reach touches every facet of city government and is instrumental to the successful day-to-day operations of the City of New York. Our commitment to equity, effectiveness, and sustainability guides our work providing City agencies with the critical resources and support needed to succeed, including: - Recruiting, hiring, and training City employees. - Managing 56 public buildings. - Acquiring, selling, and leasing City property. - Purchasing over $1 billion in goods and services for City agencies. - Overseeing the greenest municipal vehicle fleet in the country. - Leading the City's efforts to reduce carbon emissions from government operations. When you work at DCAS, you're not just working for one agency, but in service of them all. It's an opportunity to provide impactful support, quality customer service, and help protect the future of New York City for generations to come. Visit our website at nyc.gov/DCAS to learn more about the work we do. The Office of Citywide Procurement (OCP) is the centralized procurement line of service with various external and internal functions, including ensuring that procurement processes comply with all applicable rules and mandates. In support of all City agencies, OCP is responsible for citywide contract management, quality assurance, and supply chain management. Procurement Analyst duties will include the following, but are not limited to:

• Conduct complex procurements for goods and services, utilizing various procurement methods, such as competitive sealed bids, competitive sealed proposals / request for proposals, MWBE small purchase, design build, challenge-based procurements, sole source, and negotiated acquisition procurement methods.
• Prepare and review solicitation and contract documents to ensure conformity to agency requirements and citywide standards.
• Conduct market research and analysis of the agency's needs to determine procurement requirements and specifications.
• Conduct vendor outreach and pre-bid/pre-proposal meetings to clarify potential offerings and clarify client agency requirements.
• Review all bid submissions to ensure responsiveness to make recommendations for award.
• Participate in negotiation meetings with vendors and end users to ensure cost savings.
• Perform responsibility determinations to analyze vendors past performance, financial status, and other factors to determine vendor responsibility.
• Lead proposal evaluation committees and select proposed contract awardees.
• Conduct cost/price analyses and negotiate with vendors to obtain the most advantageous contract terms and pricing for the agency.
• Draft contracts and supporting documents and obtain oversight approvals; respond to all related inquiries.
• Review and provide recommendations for contract awards.
• Ensure all solicitation documents and contract documents meet the agency's requirements and all relevant federal/state/city guidelines.
• Develop procedures for administration of contract and procurement activities, such as processing of bids and contracts, monitoring vendor performance, and effecting contract modifications.
• Monitor post award contract management by leading kick-off meetings and ongoing vendor preparedness.
• Prepare and conduct presentations related to solicitations, procurement policies, and related issues and initiatives, ensuring effective communication between client agencies, vendors, and OCP.
• Consult with and advise the Agency Chief Contracting Officer (ACCO) and other supervisors on buying policies.
• Identify potential cost reduction or cost avoidance opportunities.
• Participate in ongoing continuous process improvement programs; identify potential ways to increase efficiency and effectiveness of OCP procurement functions.
• Utilize software applications, in addition to electronic and online databases to monitor procurement processing and generate contract modifications as necessary.
• Gather information from city agencies, DOHMH, and DCAS engineers to build out contract specifications and changes in rules and regulation surrounding cooling tower maintenance.
• Work with the contracted vendor to release FAQ's and other best practices on utilizing contract, changes in the contract or potential modifications.
• Coordinate with other procurement staff in informing city agencies on contract changes.

Only permanent employees in the civil service title of Procurement Analyst or those that are reachable on the open-competitive list (Procurement Analyst, Exam No. 1194) are eligible to apply. To Apply: Please go to or for current NYC employees, and search for Job ID #787602.