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Review and maintain all policies and procedures for procurements.
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Administer office supply ordering policies.
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Audit, approve and distribute all district purchase orders.
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Review and process sole sources requests.
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Process vendor credit applications.
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Audit and approve all unauthorized purchases.
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Serve as Peoplesoft purchasing helpdesk.
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Maintain Peoplesoft vendor system.
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Provide training for Peoplesoft purchasing.
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Administer, audit and maintain the MATC purchasing card program.
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Supervise and coordinate sealed bid process.
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Coordinate typewriter maintenance agreement for district typewriters.
