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Reviews and/or enters all purchase orders to ensure the timely and accurate entry of orders. Issues requests for quotes invitations for bids or requests for proposals following state and local procurement regulations; performs all Food Services financial and compliance responsibilities; posts and updates district or school programs and activities on the on-line payment system.
- Reviews and/or enters all purchase requisitions for appropriateness accuracy of account information and available funding.
- Refers unresolved matters and/or concerns to the Director of Finance and Business Operations.
- Monitors open purchase order reports for aging of orders and follow up with Principals/Department Heads and/or vendors to close out unfilled orders.
- Monitors expenditure reports to liquidate balances on purchase orders that have been filled and paid.
- Issues Requests for Quotes Invitation for Bids or Requests for Proposals following state and local procurement regulations.
- Maintains schedules for procurement based on expiration of contracts.
- Performs all Food Services financial and compliance responsibilities including free/reduced school lunch applications food services negative balance reports and collection mails food services POS system management DESE requirements etc.
- Posts and updates district or school programs and activities on the on-line payment system.
- Completes all courses and passes all exams for MCPPO certification within one year in the position
WEA Unit D: Administrative Support Professional
Annual Hours: 2016
FY25 Hourly Rate Range: $32.67/hour to $41.44/hour
Required Experience:
IC
Full-Time