Business Services & Consulting • all cities, OH 36
The Buyer III reports directly to the Manager, Small Purchasing & Investment Recovery.
The Buyer III is responsible for the purchase of supplies, equipment, services, and construction through formal and informal solicitation methods in accordance with public purchasing policy and procedures. Purchases are high-volume, low to high-dollar, and low to high risk. This position is also responsible for utilizing state and federal cooperative contracts and assisting in the management of the Authority's Purchase Card (P-Card) program.
Perform advisory and technical support services to department customers on a variety of procurement activities including delivery orders; purchase orders; informal source selection processes; all formal source selection processes; construction and construction-related professional services; master agreements; order monitoring; participating under and leading cooperative contracts; parts and inventory management; and category management. Serve as the primary point of contact for all departments by addressing inquiries, researching issues, and offering guidance to ensure departmental needs are met efficiently.
Train Project Managers, and Requestors on policies, procedures, and compliance requirements. Provide mentoring and guidance to procurement staff to maintain best practices.
Receive, examine, and process requisitions for routine and priority goods, services, and construction. Prepare informal solicitations (Micro and RFQ) and formal solicitations (IFB, RFP, SOQ) in compliance with applicable rules and regulations. Utilize cooperative contracts such as DIR, TXMAS, BuyBoard, H-GAC, and GSA to purchase goods, services, and construction.
Draft contractual terms for various contract types (fixed price, variable quantity, cost-reimbursable). Create purchase agreements, purchase orders, blanket agreements, and variable quantity contracts. Administer contracts and purchase orders ensuring requirements are being met. Complete modifications when required and perform close-out activities, ensuring compliance and proper documentation.
Analyze bids for responsiveness, conduct oral discussions, responsibility surveys, and perform price and cost analysis to determine award suitability. Assist requisitioners and buyers with purchase descriptions and justification memos. Resolve vendor disputes, evaluate vendor performance, and maintain awareness of market conditions and pricing trends.
Assist in managing the Purchase Card (P-Card) program, including training, transaction review, compliance checks, reporting, and misuse documentation. Update departmental desktop procedures and vendor guides regularly.
Represent the procurement department at local community outreach activities and events to foster relationships and promote organizational initiatives. Support Capital Metropolitan Transportation Authority's Safety Management Systems (SMS) process by following safety and security policies, considering safety in every action and reporting safety and security concerns. Performs other duties as required and/or assigned.
The Buyer III should have a Bachelor's degree in purchasing, business, or related field. Related experience will be substituted on a year-for-year basis up to four (4) years. CPM, CPPO or similar certification preferred or ability to obtain within 1 year. Six (6) years' experience in the procurement field including three (3) years using formal and informal methods and contract administration, two (2) of which must be in a public setting. Proficiency using Microsoft Officer Suite including Word, Power Point, Excel, Outlook and Teams, or similar software.
Knowledge, Skills and Abilities: Knowledge of public purchasing methods and procedures.Familiarity with the Federal Transit Administration's Circular 4220.1F and Chapter 451 of the Texas Transportation Code preferred.Ability to compile and analyze data and make complex estimations and projections.Ability to establish and maintain effective working relationships and to use tact and diplomacy when working with internal customers and vendors.Ability to communicate clearly and concisely in writing and orally and to produce documents using proper sentence structure, grammar and punctuation.
Ability to maintain fiduciary obligation when handling materials and information of a confidential nature.
Work is generally performed in an office environment in which there is only minimal exposure to unpleasant and/or hazardous working conditions.This position works with multiple project timelines and is responsible for managing employees performing work of a complex nature.Incumbent must have the ability to stand and sit frequently throughout an eight-hour period, reach vertically for overhead use as well as horizontally.Must be able to use a telephone or headset equipment.
Incumbents must be able to lift and move material weighing up to 20 lbs., perform work at a computer terminal for 6-8 hours a day, and function in an environment with constant interruptions.Reasonable accommodation may be made to enable individuals with disability to perform the essential functions as previously described.
Visa sponsorship is not available for this position. All applicants must be currently authorized to work in the United States.
As a Remote position, your primary workplace is your home or another location in the state of Texas. The incumbent is expected to work in the office as needed and must have the ability to respond to a CapMetro facility within 24 hours if business needs require. Must be in-office for socialization, strategic collaboration, supervision, oversight, and accountability as needed. Mobility status is subject to change at any time based on business needs or organizational decisions.
Job Identification 787
Job Category Procurement
Degree Level Four Years College
Job Schedule Full time
Locations 2910 E 5th Street, Austin, TX, 78702, US
The Buyer III reports directly to the Manager, Small Purchasing & Investment Recovery.
The Buyer III is responsible for the purchase of supplies, equipment, services, and construction through formal and informal solicitation methods in accordance with public purchasing policy and procedures. Purchases are high-volume, low to high-dollar, and low to high risk. This position is also responsible for utilizing state and federal cooperative contracts and assisting in the management of the Authority's Purchase Card (P-Card) program.
Perform advisory and technical support services to department customers on a variety of procurement activities including delivery orders; purchase orders; informal source selection processes; all formal source selection processes; construction and construction-related professional services; master agreements; order monitoring; participating under and leading cooperative contracts; parts and inventory management; and category management. Serve as the primary point of contact for all departments by addressing inquiries, researching issues, and offering guidance to ensure departmental needs are met efficiently.
Train Project Managers, and Requestors on policies, procedures, and compliance requirements. Provide mentoring and guidance to procurement staff to maintain best practices.
Receive, examine, and process requisitions for routine and priority goods, services, and construction. Prepare informal solicitations (Micro and RFQ) and formal solicitations (IFB, RFP, SOQ) in compliance with applicable rules and regulations. Utilize cooperative contracts such as DIR, TXMAS, BuyBoard, H-GAC, and GSA to purchase goods, services, and construction.
Draft contractual terms for various contract types (fixed price, variable quantity, cost-reimbursable). Create purchase agreements, purchase orders, blanket agreements, and variable quantity contracts. Administer contracts and purchase orders ensuring requirements are being met. Complete modifications when required and perform close-out activities, ensuring compliance and proper documentation.
Analyze bids for responsiveness, conduct oral discussions, responsibility surveys, and perform price and cost analysis to determine award suitability. Assist requisitioners and buyers with purchase descriptions and justification memos. Resolve vendor disputes, evaluate vendor performance, and maintain awareness of market conditions and pricing trends.
Assist in managing the Purchase Card (P-Card) program, including training, transaction review, compliance checks, reporting, and misuse documentation. Update departmental desktop procedures and vendor guides regularly.
Represent the procurement department at local community outreach activities and events to foster relationships and promote organizational initiatives. Support Capital Metropolitan Transportation Authority's Safety Management Systems (SMS) process by following safety and security policies, considering safety in every action and reporting safety and security concerns. Performs other duties as required and/or assigned.
The Buyer III should have a Bachelor's degree in purchasing, business, or related field. Related experience will be substituted on a year-for-year basis up to four (4) years. CPM, CPPO or similar certification preferred or ability to obtain within 1 year. Six (6) years' experience in the procurement field including three (3) years using formal and informal methods and contract administration, two (2) of which must be in a public setting. Proficiency using Microsoft Officer Suite including Word, Power Point, Excel, Outlook and Teams, or similar software.
Knowledge, Skills and Abilities: Knowledge of public purchasing methods and procedures.Familiarity with the Federal Transit Administration's Circular 4220.1F and Chapter 451 of the Texas Transportation Code preferred.Ability to compile and analyze data and make complex estimations and projections.Ability to establish and maintain effective working relationships and to use tact and diplomacy when working with internal customers and vendors.Ability to communicate clearly and concisely in writing and orally and to produce documents using proper sentence structure, grammar and punctuation.
Ability to maintain fiduciary obligation when handling materials and information of a confidential nature.
Work is generally performed in an office environment in which there is only minimal exposure to unpleasant and/or hazardous working conditions.This position works with multiple project timelines and is responsible for managing employees performing work of a complex nature.Incumbent must have the ability to stand and sit frequently throughout an eight-hour period, reach vertically for overhead use as well as horizontally.Must be able to use a telephone or headset equipment.
Incumbents must be able to lift and move material weighing up to 20 lbs., perform work at a computer terminal for 6-8 hours a day, and function in an environment with constant interruptions.Reasonable accommodation may be made to enable individuals with disability to perform the essential functions as previously described.
Visa sponsorship is not available for this position. All applicants must be currently authorized to work in the United States.
As a Remote position, your primary workplace is your home or another location in the state of Texas. The incumbent is expected to work in the office as needed and must have the ability to respond to a CapMetro facility within 24 hours if business needs require. Must be in-office for socialization, strategic collaboration, supervision, oversight, and accountability as needed. Mobility status is subject to change at any time based on business needs or organizational decisions.
Job Identification 787
Job Category Procurement
Degree Level Four Years College
Job Schedule Full time
Locations 2910 E 5th Street, Austin, TX, 78702, US
