BRIEF DESCRIPTION:

This position is responsible for issuing purchase orders and change orders in the county’s financial
system per state guidelines; audit and reconcile monthly credit card statements and report findings to
the Procurement Manager. Will assist with formal solicitations. Employee will be responsible for
reviewing the accuracy of contracts, agreements and resolutions as it relates to purchasing. Employee
must maintain vendors by keeping accurate record of vendor information. Employee must perform all
duties with minimal supervision and in absence of supervisor. Employee may be required to work
irregular hours, attend job-related meetings, out of town training(s), and perform other duties as
assigned.

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PROCUREMENT SPECIALIST

STARTING SALARY RANGE:

$22.06 - $24.35 per hour DOE