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Job Code: 

9636

Job Title: 

Senior Acquisition Specialist

Creation Date: 

08/01/2003

 

Revision Date: 

05/27/2009

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:

  • 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.

  • Actively engages in supplier sourcing and development activities including outreach to Historically Underutilized Businesses.

  • Coordinates and leads the bid/proposal evaluation process and prepares award recommendation and prepares bid/proposal documents. 

  • Coordinates and leads purchase and contract negotiations developing appropriate strategies and tactics to minimize institutional risks and achieve best value.

  • Prepares purchase order/contract documents in accordance with approved templates/formats and ensures inclusion of all appropriate terms, conditions and requirements.

  • 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.

  • Responsible for providing clarification of purchase order/ contract terms and requirements and/or identification of discrepancies and negotiation and resolution of disputes.

  • Issues purchase order releases and/or contract amendments consistent with the requirements of the agreement 

  • Monitors supplier and/or customer performance, as applicable, regarding compliance with contract requirements and Purchasing policies and procedures.

  • Provides recommendations and/or prepares appropriate documents for contract renewals, extensions, modifications and termination in coordination with Customer and Purchasing Management. 

  • 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.

  • Analyzes market trends and evaluates potential sources of supply; Forecasts and analyzes customer ordering habits/trends to determine cost saving and contract opportunities.

  • Facilitates the coordination of effort between multiple teams to meet outcome beneficial to the customer needs.

  • Coordinates compliance with all applicable UTMB, State, and Federal rules and regulations.

  • Develops a strong partnership with customers to proactively understand their ordering habits and trends to assist with their needs.

  • Serves as liaison between vendors, the institution, and departments.

  • Corresponds with parties involved to assure that orders, shipping, and deliveries are timely and in order.

  • Responsible for coordinating process activities of direct areas of responsibility, as well as assisting with effective performance management and coaching of assigned staff members.

  • 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)).

  • Monitors and evaluates performance of staff and operations and implements corrective actions as necessary and appropriate.

  • Develops and maintains effective relationships with internal and external customers and serves as a principal liaison between customers and operations.

  • 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.

  • Coordinates and/or assists in the development of service/process area policies and procedures.

  • Adheres to internal controls and reporting structure.

MARGINAL OR PERIODIC JOB FUNCTIONS:

  • Performs related duties as required.

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:

  • Demonstrates good negotiation skills and understanding of negotiation strategies and tactics

  • 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. 

  • Good technical writing skills and ability to write specifications.

  • Good organizational and project management skills

  • Demonstrates the ability to proactively assist customers with their immediate and long term needs.

  • Working knowledge of the Uniform Commercial Code and special terms and conditions of the State of Texas.

  • Basic accounting skills.

  • Ability to analyze data.

  • Working knowledge of current purchasing on-line system (e.g., Oracle/Peoplesoft).

  • Demonstrates good customer service skills.

  • Good verbal and written communications skills including the ability to plan, organize, and lead meetings or conduct presentations.

  • Detail oriented.

  • Good overall knowledge of the acquisition process, policies, and procedures.

  • Good mathematics skills

  • Good problem resolution skills.

  • 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.

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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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All contents of these pages are in compliance with the University of Texas Medical Branch Web Advisory published guidelines.  This page is maintained by Margaret Barnett, Network Support. Please email any comments or suggestions to mbarnett@utmb.edu.  Please review our privacy policy and Internet guidelines.  Copyright © 2003  The University of Texas Medical Branch.  The HR web page was created in June of 1996, Last modified: 05/27/2009
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