Job Details
Johnson County Community College
Position: Senior Buyer - Campus Services
Department: Finance & Administrative Services
Type of Position: Full-time Salaried
Exemption Status: Exempt
Work Schedule, Hours per week: Monday-Friday, 8:00 AM to 5:00 PM, 40 hours per week
Opportunity for hybrid schedule: Yes
Starting Salary Range: $64,717.00 - $84,581.00 and determined based on relevant years of work experience provided on application and resume.
Position Summary: The Senior Buyer - Campus Services advances JCCC's mission ensuring the prudent and strategic use of institutional funds in the acquisition of commodities and services. This role places significant emphasis on services and commodities related to Architecture, Engineering, and Construction (A/E/C), Operations and Maintenance (O&M), and other facilities-related projects. The incumbent evaluates market conditions, collaborates with departments to define business needs, and manages sourcing activities through a variety of competitive solicitation methods. Responsibilities include reviewing, establishing, negotiating, and administering contracts on behalf of JCCC's Procurement Department. This position reports to Executive Director, Procurement Services.
Required Qualifications:
- Requires a bachelor's degree and 6+ years of relevant experience.
Preferred Qualifications:
- Public, government, and cooperative purchasing experience. Knowledge of business law and Kansas statutes applicable to state procurements. Certified Purchasing Manager (CPM), Certified Professional in Supply Management (CPSM), Certified Public Purchasing Officer/Buyer (CPPO/CPPB), Accredited Purchasing Practitioner (APP).
Position details include but are not limited to:
- Strategic Sourcing & Procurement:
- Develop and investigate sources of supply.
- Manage processes to seek competitive pricing and maximum value through RFQ/RFB/RFP, piggyback opportunities, and cooperative purchasing agreements.
- Participate in vendor fairs and other internal/external procurement events as necessary.
- Contract Administration:
- Establish, review, negotiate, and manage contracts.
- Keep contracts and Certificates of Insurance (COIs) up-to-date in network drive and eProcurement site (ProcureWare).
- Develop (written terms and conditions), collect, and manage bonds throughout the bidding and contract management process in compliance with JCCC's terms and conditions, state statutes, and industry-best practices.
- Purchasing & Compliance Operations:
- Issue Purchase Orders (POs) accurately, efficiently, and in compliance with procurement policies and operating procedures.
- Vendor Management & Performance Oversight:
- Assist departments with the concurrent management of vendors and vendor performance.
- Provide excellent customer service to internal departments and external vendors.
- Reporting & Financial Oversight:
- Track vendor costs, contract spending, and other data.
- Prepare various reports as necessary.
- Compose monthly activity award recommendations for executive management and Board of Trustee approval.
- Other duties as assigned:
- Duties and responsibilities, as required by business necessity, may be updated at any time at the discretion of management.
To be considered for this position we will require an application, resume, and cover letter.
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