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Job
Code: |
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Job
Title: |
Senior Acquisition Specialist |
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Creation
Date: |
08/01/2003 |
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Revision
Date: |
05/27/2009 |
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FLSA
Status: |
Exempt |
JOB SUMMARY:
To provide advanced professional advisory,
technical, and administrative skills necessary to acquire supplies,
equipment, and services required by the institution in compliance with all
applicable laws, rules, regulation, policies and procedures. Primarily
responsible for performing various tasks related to the Procurement Cycle
from procurement planning through order fulfillment for complex procurements
including institutional master supply/service agreements and licensing and
leasing agreements. Assist in the operational planning and administration
of an assigned service area(s).
ESSENTIAL JOB FUNCTIONS:
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Assists Customers in procurement
planning and project coordination by providing budgetary/cost analysis,
sourcing, technical & commercial recommendations, defining project scope
and requirements, scheduling and risk/benefit analysis information for
high level and/or complex projects.
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Actively engages in supplier sourcing
and development activities including outreach to Historically
Underutilized Businesses.
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Coordinates and leads the bid/proposal
evaluation process and prepares award recommendation and prepares
bid/proposal documents.
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Coordinates and leads purchase and
contract negotiations developing appropriate strategies and tactics to
minimize institutional risks and achieve best value.
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Prepares purchase order/contract
documents in accordance with approved templates/formats and ensures
inclusion of all appropriate terms, conditions and requirements.
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Provides information to Customer to
ensure Customers' understanding of purchase order/contract requirements
and obligations including Customer's responsibility, if applicable, for
contract management and managing supplier performance.
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Responsible for providing clarification
of purchase order/ contract terms and requirements and/or identification
of discrepancies and negotiation and resolution of disputes.
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Issues purchase order releases and/or
contract amendments consistent with the requirements of the agreement
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Monitors supplier and/or customer
performance, as applicable, regarding compliance with contract
requirements and Purchasing policies and procedures.
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Provides recommendations and/or
prepares appropriate documents for contract renewals, extensions,
modifications and termination in coordination with Customer and
Purchasing Management.
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Ensures that all procurement documents
(i.e., bids/proposals, correspondence, purchase orders, amendments,
etc.) are complete and properly organized, filed, recorded, stored and
archived in accordance with applicable policies and procedures.
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Analyzes market trends and evaluates
potential sources of supply; Forecasts and analyzes customer ordering
habits/trends to determine cost saving and contract opportunities.
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Facilitates the coordination of effort
between multiple teams to meet outcome beneficial to the customer needs.
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Coordinates compliance with all
applicable UTMB, State, and Federal rules and regulations.
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Develops a strong partnership with
customers to proactively understand their ordering habits and trends to
assist with their needs.
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Serves as liaison between vendors, the
institution, and departments.
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Corresponds with parties involved to
assure that orders, shipping, and deliveries are timely and in order.
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Responsible for coordinating process
activities of direct areas of responsibility, as well as assisting with
effective performance management and coaching of assigned staff members.
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Coordinates, facilitates, and assists
with team responsibilities and administrative duties required of all
Logistics’ teams (i.e. strategic planning, team meetings, time capture,
records retention schedules, member of Logistics Business Unit
Coordination Council (BUCC)).
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Monitors and evaluates performance of
staff and operations and implements corrective actions as necessary and
appropriate.
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Develops and maintains effective relationships with
internal and external customers and serves as a principal liaison
between customers and operations.
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Works closely with customers and service/process areas in
proactively facilitating the resolution of problems/issues and consults
with customers/areas on process improvements to reduce/eliminate
problems.
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Coordinates and/or assists in the development of
service/process area policies and procedures.
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Adheres to internal controls and reporting structure.
MARGINAL OR PERIODIC JOB FUNCTIONS:
REQUIRED EDUCATION / EXPERIENCE:
Bachelor’s degree or
equivalent and two years related experience; A.P.P or CTP certification must
be obtained within 18 months of hire.
KNOWLEDGE, SKILLS AND
ABILITIES:
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Demonstrates good negotiation skills
and understanding of negotiation strategies and tactics
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Demonstrate the ability to read,
interpret and apply legal theories and concepts to develop and negotiate
purchase order/contract terms and conditions to minimize institutional
risk.
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Good technical writing skills and
ability to write specifications.
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Good organizational and project
management skills
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Demonstrates the ability to proactively
assist customers with their immediate and long term needs.
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Working knowledge of the Uniform
Commercial Code and special terms and conditions of the State of Texas.
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Basic accounting skills.
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Ability to analyze data.
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Working knowledge of current purchasing
on-line system (e.g., Oracle/Peoplesoft).
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Demonstrates good customer service
skills.
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Good verbal and written communications
skills including the ability to plan, organize, and lead meetings or
conduct presentations.
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Detail oriented.
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Good overall knowledge of the
acquisition process, policies, and procedures.
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Good mathematics skills
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Good problem resolution skills.
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Ability to work in a team based
environment contributing ideas, participating in team decisions, and
achieving team outcomes.
EQUIPMENT:
Standard office equipment.
WORKING ENVIRONMENT/LOCATION OF POSITION:
Standard office environments.
OTHER:
Specific job requirements or physical
location of some positions allocated to this classification, may render this
position security sensitive, and thereby subject to the provisions of
Section 51.215, Texas Education Code.

ANY QUALIFICATIONS TO BE CONSIDERED AS EQUIVALENTS IN LIEU OF
STATED MINIMUMS REQUIRE THE PRIOR APPROVAL OF THE VICE PRESIDENT FOR HUMAN
RESOURCES AND EMPLOYEE SERVICES.
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