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Job Title: Buyer Division: Purchasing Location: Service Center Reports To: Purchasing Manager Job Status: Full Time Pay Status: Non Exempt Job Grade: 212 Date Created / Revised 9/6/2016 Position Summary Under general supervision, purchases complex and routine services including for capital improvement projects, goods, materials and equipment. Responsible for the procurement of construction services, materials, and professional services that are to be conducted in accordance with applicable federal, state and local laws, ordinances, rules and regulations. Essential Duties and Responsibilities CONTRACT AWARDS AND ACTIVITY Initiates formal bid processes; solicits formal bids, requests for proposals, competitive sealed proposals, request for quotes, request for qualifications and related bid documents, manages pre-bid conferences, bid openings, evaluation meetings, negotiates contract details and price for goods and services. Assists departments to define procurement needs, specifications and other requirements; provides advice and consultation on procurement issues and the interpretation of state and Federal rules, regulations, policies and procedures. Examines, verifies and reviews purchase requests for completeness, accuracy and compliance with established policies and procedures. Assists in training end users on purchasing laws, policies and procedures and on financial computer applications related to purchasing. Monitors contracts for expiration/renewal/extensions for timely renewal. Initiates letters and modification to contractors. Expedites purchase orders; resolves problems encountered with departments and suppliers; tracks the status of purchase orders; acts as first point of contact for concerns regarding all facets of the bidding process. Maintains information (paper and electronic) related to the fixed assets and auction program. Coordinates the registration and title documents for Fleet, including renewals and auction items. Maintains and updates purchasing data and information in the financial software

system; compiles information and prepares reports. Coordinates contracts and blanket purchase agreements with suppliers, and coordinates the approval process for purchases from designated representatives. Demonstrate sensitivity, tact, and empathy when dealing and negotiating with customers and vendors. Communicate effectively with vendors, peers, customers, and superiors so that messages are clearly understood by all entities involved. Explore creative and innovate ways of approaching negotiations, bid package assembling, and other assigned duties. Utilize current versions of computer software and hardware to create spreadsheets, databases, and other documents. Develop and maintain an organized filing system and order log for the department. Establish priorities and multi-task so that assigned duties are completed under pressures of time constraints and deadlines. Perform basic mathematical computations (percentages, extended costs, etc.) with accuracy and exactness. Performs other duties as assigned or required. REQUISTIONS AND PURCHASE ORDERS Process material or service requests from warehouse and divisions Research vendors for correct commodity Negotiate pricing with vendors Prepare purchase order with appropriate document(s) and forward for approval process File purchase orders for receiving and invoicing purposes Verify packing slips & invoices against purchase orders; resolve any discrepancies; enter data into purchasing software and forward reconciled invoices to Accounting for payment REQUESTS FOR QUOTES Receive materials or service request and create document in Excel Search vendor list for appropriate vendors and send quote Verify submitted quotes for pricing and accuracy Create requisition and purchase order for vendor awarded service or materials order RECORDS MANAGEMENT Maintain current and organized filing system for purchase orders Create report on closed purchase orders for removal from files Adhere to Records Retention requirements for all purchasing documents including Requests for Bids and Requests for Quotes Maintain Record Retention log OTHER RESPONSIBILITIES Assist with annual inventory count, warehouse duties, and office clerical duties as needed Monitor the disposal of surplus equipment and material GENERAL RESPONSIBILITIES Maintain regular attendance; leave schedule should be managed so as to not interfere

with ability to accomplish tasks, including special projects and assignments with deadlines Adhere to NBU safety guidelines and practices at all times and in all situations Maintain a clean and safe work area, office, field site and vehicle as applicable Develop & maintain effective customer service skills for communications with coworkers, customers and the public in general Maintain strict confidentiality of business, employee and customer information in written and oral communications and safeguard sensitive documents Adhere to NBU policies and procedures Exemplify NBU Core Values of Integrity, Customer Focus, Stewardship and Team Participate in and support initiatives to reach annual NBU Performance Measures Formal Education and Work Experience Requirements Degree/Diploma Obtained High School Diploma / GED Work Experience Time Frame Select... Field of Study Select... High school diploma or GED required. Three years of experience in a public procurement related field, preferably at a municipality, in order to possess knowledge related to budgeting and accounting, and federal, state, and local purchasing laws Bachelor s degree in Accounting, Supply Management, or other related field is preferred Certification and Licensures Requirements Valid Texas Driver s License Certification by the National Institute of Governmental Purchasing (NIGP) is preferred. Minimum Qualifications Knowledge of Computer Software No Knowledge Beginner Intermediate Expert Arc GIS AutoCAD Crystal Reports

Microsoft Access Microsoft Excel Microsoft Word Microsoft Publisher Microsoft Powerpoint Software Knowledge Experience with Machines, tools, equipment and other work aids Telephone, Fax, Copier, Vehicle, calculator, projector, forklift, personal computer, printer Physical Demands Standing Occasionally Making Presentations Observing Work Site Observing Work Duties Communication with Co workers Fine Dexterity Constantly Computer Keyboard Telephone Keypad Calculator Calibrating Equipment Walking Frequently To Departments / Offices / Office Equipment Lifting Occasionally Supplies Around Worksite Equipment Files Carrying Occasionally Supplies Equipment Files Sitting Frequently Desk work Meetings Driving

Reaching Frequently For Supplies For Files Handling Constantly Paperwork Monies Kneeling Occasionally Filing in Lower Drawers Retrieving Items From Lower Shelves / Ground Crawling Never Under Equipment Inside Attics / Pipes / Ditches Pushing / Pulling Frequently File Drawers Climbing Occasionally Stairs Vision Constantly Reading Foot Controls Occasionally Driving Equipment Tables and Chairs Hose Ladder Step Stool Onto Equipment Computer Screen Driving Observing Worksite Balancing Occasionally On Ladder Operating Heavy Equipment Dictaphone On Equipment On Step Stool Bending Frequently Filing In Lower Drawers Retrieving Items From Lower Shelves / Ground Making Repairs Crouching Occasionally Retrieving Items From Lower Shelves / Ground Filing in Lower Drawers Hearing Constantly Communicating Via Telephone / Radio, to Co Workers / Public Listening To Equipment Twisting Constantly From Computer to Telephone

Getting Inside Vehicle Talking Constantly Communicating Via Telephone / Radio, to Co Workers / Public The job is set in a general indoor office setting. Physical requirements are that of a standard office environment. Post job offer physical required Environmental Factors Never Seasonally Several Times Per Year Several Times Per Month Several Times Per Week Daily Extreme temperature (Heat, cold, extreme temp. change) Wetness and/or humidity (bodily discomfort from moisture) Respiratory Hazards (Fumes, gases, chemicals, dust, and dirt) Noise and Vibration (sufficient to cause hearing loss) Physical Hazards (High voltage, dangerous machinery, aggressive Prisoners or patients) Health and Safety Conditions Mechanical Hazards Chemical Never Rarely Occasionally Frequently Constantly Never Occurs Less Than 1 hour per week 1/3 or more of the time From 1/3 to 2/3 of the time 2/3 or more of the time

Hazards Electrical Hazards Fire Hazards Explosives Communicable Diseases Physical Danger or Abuse Primary Work Environment Office Environment Warehouse Shop Vehicle Outdoors Hard Hat Overall Strength Demands Sedentary Exerting up to 10 pounds occasionally or negligible weight frequently, mostly sitting Light Exerting up to 20 pounds occasionally, 10 pounds frequently, walking or standing often Medium Exerting 20 50 pounds occasionally, 10 25 pounds frequently, or 10 pounds constantly Heavy Exerting 50 100 pounds occasionally, 25 50 pounds frequently, or 10 20 pounds constantly Very Heavy Exerting 50 pounds constantly Non-Physical Demands Frequently Occasionally Rarely Never Time Pressure Emergency Situations Frequent change of Task Irregular Schedule /

Overtime Performing Multiple Tasks Simultaneously Working Closely With s as Part of a Team Tedious or Exacting Work Noisy / Distracting Environment Employee Statement of Understanding THIS JOB DESCRIPTION DOES NOT CONSTITUTE AN EMPLOYMENT AGREEMENT BETWEEN NEW BRAUNFELS UTILITIES (NBU) AND THE EMPLOYEE. Nothing in this position description restricts NBU's ability to assign, reassign or eliminate duties and responsibilities of this job at any time. I HAVE READ AND RECEIVED A COPY OF THIS JOB DESCRIPTION. Employee s Signature Date: Employee s Name (PLEASE PRINT)