Senior Purchasing Coordinator, Purchasing Department
CAMBA · Brooklyn, NY · 4 mo ago
On-siteFinanceFull-time
Program Overview
The purchasing department is responsible for addressing the purchase needs of all CAMBA's programs by adhering to funder and agency purchase regulations.
Position: Senior Purchasing Coordinator
Reports To: Purchasing Department
Location: 1720 Church Avenue, Brooklyn, NY 11226
What The Senior Purchasing Coordinator Does
- Follows CAMBA’s Procurement Policy
- Researches and expands the agency’s M/WBE vendor list selecting from the NY City and NY State databases
- Researches and expands the agency’s Purchasing group vendors selecting from their catalogs
- Attends M/WBE vendor recruitment events and conferences sponsored by CAMBA funding agencies
- Interviews new vendors
- Create new vendor accounts
- Affords with M/WBE contractual compliance
- Communicates with vendors to request required documents and reviews submitted documents for completion and compliance with procurement rules and regulations
- Obtains signed letters of intent, COIs and other required documentation
- Maintains the vendor M/WBE Certificates and verifies M/WBE Status
- Affords with keeping records on contract requirements regarding purchasing, vendors and purchasing groups
- Generates reports as needed
- Maintains up-to-date file system
- Enters data into the purchasing system
- Creates and facilitates procurement presentations and trainings on programs, policies, and compliance for staff and vendors
- Affords with vendors with procurement regulations, processing, and payments
- Updates CAMBA’s MWBE Vendor List/Preferred Vendor List
- Communicates and shares vendor information with CAMBA Staff
- Affords with purchasing/procurement support (i.e.-reconcile purchase orders and invoices)
- Maintains professional relationships with vendors
- Complies with all Federal, State, City and CAMBA security and privacy polices intended to protect the security and privacy of individually identifiable information
- Maintains accurate files of paperwork of all orders (i.e. - copies of Purchase Order forms, Purchase Request forms)
- May track packages and follow up on back orders
- May assist with following up on programs purchase request forms
- May answers and screens incoming telephone calls as needed