Assistant Purchasing Manager

***Your cover letter must state that you currently hold a permanent Procurement Analyst title or that you are listed as reachable on the Procurement Analyst list. Applications without this information will not be considered for an interview.

The NYC Department of Environmental Protection (DEP) enriches the environment and protects public health for all New Yorkers by providing 1.1 billion gallons of high-quality drinking water managing wastewater and stormwater and reducing air noise and hazardous materials pollution. DEP is the largest combined municipal water and wastewater utility in the country with nearly 6000 employees. DEPs water supply system is comprised of 19 reservoirs and 3 controlled lakes throughout the systems 2000 square mile watershed that extends 125 miles north and west of the city.


The Agency Chief Contracting Office (ACCO) is responsible for directing and managing the agencys procurement. The ACCOs Office works cooperatively with DEPs operational and support bureaus to manage the procurement process to support their programs and operations requiring capital construction projects supplies and services such as construction and construction-related professional services primarily engineering. The ACCO also coordinates with the Mayors Office of Contract Services (MOCS) the Comptrollers Office the Office of Management and Budget and other agencies. The ACCOs Office consists of eleven (11) organizational groups: Contract Management Special Projects Contract Administration Contract Compliance and Opportunities Administrative Services Purchasing Management Payments and Accounting Contracts Review ACCO Operations Unit Contract Negotiation Unit and Scope/Specifications Review Unit.

Office of Purchasing Management (OPM) is responsible for supporting our operating Bureaus in the procurement of goods services and construction/construction-related services. OPM division is responsible for purchasing goods and services through various procurement methods within the Small Purchase threshold which the dollar limit is $100000 for small purchase bids $1.5 million for MWBE Small Purchases $20K for Micro-Purchases and various other procurement methods under $100K. OPM also utilizes established Citywide requirement contract Office of General Services (OGS) State requirement contract and General Services Administration (GSA) Federal requirement contracts to purchase various goods and services for the agency.

The Assistant Procurement Manager will be responsible for assisting the Procurement
Manager Assistant Deputy Agency Chief Contracting Officer (ACCO) and Deputy ACCO with the management of the Agencys
Procurement Card program. Monitoring P-cards to ensure compliance with all City and Agency
purchasing guidelines and policies including but not limited to split-ordering unusual spending
patterns or out of policy card transactions. Review Cardholder spending profiles for appropriateness.
Ensuring that card transactions are appropriate to the Agency mission. Provide support for all Agency
P-cards stakeholder program matters. Monitor and conduct post-audits of all p-card transactions. The
Assistant Procurement Manager will also be responsible for reviewing and processing complex
procurement methods such as small purchase bids small purchase sole source intergovernmental
(OGS/GSA) required source (preferred) MWBE Small Purchase and exempt purchases (PON1
training and memberships).

Job Tasks/Duties:

1. Monitor and conduct post-audits of all micro and procurement card transactions MWBE non-competitive purchases and all other procurement methods processed within the Office of Purchasing Management to ensure compliance with Procurement Policy Board (PPB) Rules City and Agency requirements. Conduct agency-wide surveys and coordinates information relative to the concerns of the DACCO. Prepares reports charts graphs other related materials.

2. Assist in the management of the Agencys Procurement Card program. Monitoring P-card use to ensure compliance with all City and Agency purchasing guidelines and policies
including but not limited to split-ordering unusual spending patterns or out of policy card transactions. Review Cardholder spending profiles for appropriateness. Ensuring that card
transactions are appropriate to the Agency mission. Provide support to all Agency P-card stakeholder program matters. Monitor and conduct post-audits of all p-card transactions.

3. Processes purchase requisitions of highly complex commodities checks descriptions and specifications to determine accuracy and adequacy and consults with Bureau to adjust possible discrepancies; Reviews bid offerings makes recommendation of award to the lowest responsible responsive bidder or most advantageous offer as necessary; prepares recommendation of award recommendations to ensure that proposed award meet all city and agency requirements such as Passport Vendor Information Exchange System(VENDEX) prevailing wage compliance and bid requirements.

4. Collaborate with all responsible parties in utilizing Passport for all small purchase procurement methods such as: MWBE Non-Competitive Small Purchase Sole Source Required Source Intergovernmental procurements etc. Create requisitions (RFI) review specification /scope of work create proposal response grids. Assist in contract administration (create authoring document and uploading contract documents into Passport) MWBE vendor selection for Non-Competitive Small Purchases review price proposals create Determination of Award Responsibility Determination and contract encumbrances. Notify the Deputy ACCO via Passport notification for review and approval. Inform bureau and supervisor of bid results awards and registrations via Passport. Keep track of movement of tasks throughout the entire procurement process and troubleshoot when necessary. Train and assist Purchasing staff on the functionality of Passport application.

5. Interfaces with agency personnel and contractors as required providing appropriate service and support. Represents the ACCOs Office in a professional and courteous manner in order to provide the services requested and required in order to conduct the business of the office.

6. Processes complex procurements against federal and state requirement contracts. Reviews and maintains records of current Federal (GSA) and New York State Office of General Services (OGS) contracts. Ensures the utilization of these contracts by Procurement Liaisons. Reviews specifications to determine accuracy and adequacy and consults with Bureau to adjust possible discrepancies; Solicits and evaluates bids to ensure conformity to requirements. Reviews all submitted intergovernmental requests to ensure all documents are completed as required.

PROCUREMENT ANALYST - 12158

Qualifications :

1. A baccalaureate degree from an accredited college and six months of satisfactory full-time professional experience in procurement of goods services construction or construction-related services or professional technical or administrative experience in contract negotiation/management; or
2. An associate degree or completion of 60 semester credits from an accredited college and 18 months of satisfactory full-time professional experience as described in 1 above; or
3. A four-year high school diploma or its educational equivalent and two and one-half years of satisfactory full time professional experience as described in 1 above; or
4. A combination of education and/or experience equivalent to 1 2 or 3 above. College education may be substituted for professional experience under 2 or 3 above at the rate of 30 semester credits from an accredited college for 6 months of experience. However all candidates must have at least a four year high school diploma or its educational equivalent and 6 months of the experience described in 1 above.
SPECIAL NOTES:
To be eligible for placement in Assignment Level II individuals must have after meeting the minimum requirements either one year served at Assignment Level I or one additional year of the experience described in 1 above.
To be eligible for placement in Assignment Level III individuals must have after meeting the minimum requirements either one year served at Assignment Level II or two additional years of the experience described in 1 above at least one year of which must have been supervisory or spent performing professional procurement duties equivalent to those performed at Assignment Level III.

Additional Information :

The City of New York is an inclusive equal opportunity employer committed to recruiting and retaining a diverse workforce and providing a work environment that is free from discrimination and harassment based upon any legally protected status or protected characteristic including but not limited to an individuals sex race color ethnicity national origin age religion disability sexual orientation veteran status gender identity or pregnancy.

Remote Work :

No

Employment Type :

Full-time