Materials Management Parapro/Pro (Buyer)

FORT VALLEY STATE UNIVERSITY (FVSU) a state and land-grant institution of the University System of Georgia invites applications for the position of Materials Management Parapro/Pro (Buyer).

Fort Valley State University the only 1890 land-grant university in Georgia is a comprehensive institution that provides an education to over 2800 students including graduate students. The university is located in the town of Fort Valley in Peach County the original site of the states peach industry. Its 1365-acre (5.52 km2) campus is Georgias second-largest public university in area.

Fort Valley State University is an affirmative action equal opportunity institution and does not discriminate against applicants students or employees on the basis of race gender ethnicity national origin sexual orientation religion age disability or marital or veteran status.

JOB SUMMARY:

The position involves managing the procurement process for the Agricultural Research Department ensuring the timely processing of purchase orders. Key responsibilities include pre-checking requisitions for accuracy expediting requisitions into purchase orders assisting requesters with entry issues and advising them on whether to use statewide contracts or open market purchases. This role requires notifying relevant parties of necessary corrections or documentation obtaining signatures on dispatched purchase orders and maintaining a spreadsheet of processed orders. Periodic follow-ups on outstanding orders and supporting the Procurement Office staff are also part of the duties.

Minimum qualifications include a bachelors degree in a related field at least two years of procurement experience with PeopleSoft Financials strong organizational and communication skills and the ability to work under pressure. Preferred qualifications include a Georgia Certified Purchasing Associate (GPCA) Certificate or willingness to obtain it and knowledge of Georgia procurement policies and federal guidelines. This role may require occasional travel for training and meetings.

ESSENTIAL DUTIES/RESPONSIBILITIES:

• Ensure the prompt processing of purchase orders for the Agricultural Research Department.
• Precheck requisitions for accuracy in item descriptions NIGP codes account codes supporting documentation valid and current quotes.
• Notify requesters and end users if corrections and/or more documentation is needed; reopen requisitions for correction and cancel requisitions as needed.
• Expedite requisitions into purchase orders; process created purchase orders: select PO types add comments/documentation (i.e. signed contracts bid documentation including Notice of Award revised quotes) and review suppliers addresses for accuracy.
• Help requesters with issues related to requisition entry and requirements.
• Notify the end users accordingly when it is best to order from a statewide contract for goods and services versus an open market purchase.
• Perform tasks such as getting dispatched purchase orders signed by the procurement director and posting purchase orders to O drive.
• Distribute via email a file copy of purchase orders to requesters and the suppliers copy to end users for order processing; notify the Accounts Payable department of purchase orders posted to the O drive.
• Maintain spreadsheet of all purchase orders processed.
• Periodical and endofyear responsibilities: followup on outstanding purchase orders with the end users and then notify the procurement director when purchase orders can be closed or remain open for further processing.
• Support the Procurement Office staff in their activities as needed.
• Perform related duties as assigned by supervisor.

MINIMUM QUALIFICATIONS/KNOWLEDGE/SKILLS/ABILITIES:

• Bachelors degree in related field.
• Minimum two years of procurement experience and using the PeopleSoft Financials platform.
• Organized detail oriented and results oriented.
• Good communicator and team player who can work across multiple departments.
• Excellent problemsolving skills personal initiative and foresight to analyze and solve problems to achieve goals and objectives.
• Strong time management skills: ability to multitask and prioritize duties.
• Ability to work under deadline pressures.
• Understand and meet the needs of internal and external customers.
• Knowledge of computer and job-related software programs.
• Technology troubleshooting skills.
• Ability to travel to trainings and attend professional meetings/conferences occasionally.

PREFERRED QUALIFICATIONS/KNOWLEDGE/SKILLS/ABILITIES:

• Georgia Certified Purchasing Associate (GPCA) Certificate or complete the required coursework within seven months from the date of employment to earn the GCPA Certificate.
• Knowledge of the State of Georgia procurement policies and procedures including the Order of Precedence Georgia Procurement Manual (GPM) National Institute of Governmental Purchasing (NIGP) Codes Official Codes of Georgia Annotated (OCGA) Georgia Procurement Registry (GPR) and the Department of Administrative Services (DOAS).
• Knowledge of federal guidelines related to buying services and goods with federal funding.

USG Core Values Statement

The University System of Georgia is comprised of our 26 institutions of higher education and learning as well as the System Office. Our USG Statement of Core Values are Integrity Excellence Accountability and Respect. These values serve as the foundation for all that we do as an organization and each USG community member is responsible for demonstrating and upholding these standards. More details on the USG Statement of Core Values and Code of Conduct are available in USG Board Policy 8.2.18.1.2 and can be found on-line at

Additionally USG supports Freedom of Expression as stated in Board Policy 6.5 Freedom of Expression and Academic Freedom found on-line at