
• Develop and administer solicitations such as Request for Quotes (RFQs) and Request
for Proposals (RFPs).
• Provide oversight, guidance, and administrative technical assistance for contract development,
processing, and execution.
• Participate in the vendor response evaluation process.
• Participate in the contract development process, including renewals and agreements.
• Develop and conduct training for program staff and external participants involved
with contracts.
• Review and analyze contracts to ensure compliance with state and federal laws and
regulations.
• Perform and oversee the performance of contract compliance monitoring activities,
including programmatic and fiscal compliance monitoring.
• Assist with contract termination procedures.
• Purchase supplies, equipment, or services necessary for the operation of ABAC.
• Responsible for purchase order entering, approvals, budget checking, dispatching, posting,
and reconciling, making changes and cancellations of purchase orders in the PeopleSoft
module.
• Maintain inventory of assets.
• Effectively communicate purchasing policies and procedures to all personnel and interpret
said policies and procedures as necessary, providing guidance and assistance
to end users.
• Maintain complete and current purchasing and contract records.
• Assist in the preparation and issuance of various internal monthly and annual reports.
• Develop and apply professional knowledge of procurement, including the Georgia Procurement
Manual (GPM) and related rules and regulations.
• Plan and carry out recurring work using established procedures, conferring with the
supervisor or higher-level specialists as necessary on technical problems.
• Add appropriate procurement and contracting documents to PeopleSoft system for
storage and tracking.
• Update job knowledge by participating in educational opportunities and appropriate
training.
• Maintain Purchasing Card program for the campus.
• Assist Fleet Management for the campus.
• Perform other professional responsibilities as assigned by supervisor.
Employee Relations
New employee orientations
Effective Communication
MUNIS HRIS
MUNIS Financial system
MUNIS Employee Self Service
ADP
Employee Navigator
E-FMLA
Enrollment Coordination
Payroll Support
Proficient in Microsoft Office Suite
Training development
Dispute resolution
Diversity and inclusion
HR background
Process reviewing
Employee engagement
Ethics and compliance
Interview coordination
Interview techniques
Workplace investigations
Workplace culture enhancement
Procurement Management
Contract Development and Administration
Solicitation Development (RFQ/RFP)
Vendor Response Evaluation
Contract Compliance Monitoring
Inventory Management
Fleet Management
Purchasing and Budget Checking
Georgia Procurement Manual (GPM)
DOAS Bid Posting
Versatrans Software
PeopleSoft ERP System