Operations Purchasing Assistant

  Southeastern Football Team
  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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