Operations Purchasing Assistant
Southeastern Football Team
Southeast Region
Sports Services
Posted/Updated: 05/10/19
Southeast Region
Sports Services
Posted/Updated: 05/10/19
Job Summary
Position Summary
- Functions as the primary purchasing agent for all materials and services required to run the Stadium Operations Department.
Roles and Responsibilities
Purchases materials and services
- Receives purchase requests from Stadium Operations department members.
- Researches products and vendors; writes RFP’s (request for purchases); obtains competitive bids; creates bid tabs; vets vendors and service provider credibility.
- Creates PO’s (purchase orders); tracks and confirms deliveries from inception to dock.
- Manages credit card purchases for the department; reconciles credit card statements.
- Processes invoices for payment, coding invoices to the correct cost center and adds notes to better understand work billed.
- Manages end of budget cycle budget code accruals.
- Manages COI (certificate of insurance) validation process.
Creates reports and tracks KPI’s (key performance indicators)
- Tracks total departmental purchases.
- Savings due to competitive bidding.
- PO’s vs. credit card (pct.) as a percentage of total dollars spent.
- EBO purchases as a percentage of total dollars spent.
- Environmental/Green purchases as a percentage of total dollars spent.
- Reimbursables/billbacks for damage/department revenue as a percentage of total dollars spent.
- Budget-to-Actuals and year-over-year budget analysis.
Primary department liaison to the Finance Department.
- Creates MSA’s (master service agreements).
- Creates and manages purchasing strategies, policies and procedures.
- Manages Stadium Static Signage System.
- Orders new signage as requested.
- Coordinates purchase or repair of damaged signage.
- Maintains inventory of in-house materials to create temporary signage as requested or required.
- Works closely with Inventory Control Specialist.
- Works closely with Administrative Coordinator.
- Assists in event preparation and execution.
Qualifications and Education Requirements
- High school diploma/GED required.
- Associate degree or higher preferred.
- Experience using financial systems; specifically Concur and Adaptive is a plus.
- 3+ years’ experience in a purchasing or procurement role.
- Proven history of effective supply management.
- Knowledge of commonly used purchasing and contract terms.
- Experience with value analysis.
- Excellent communication skills with proven track record for strong negotiation.
- Proficiency in Microsoft products.
- Experience with database programs a plus.
- Must be available to work 75% of major events.
- Ability to work flexible hours including evenings, weekends and holidays.
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