Purchasing and Receiving Specialist
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JR101920 Purchasing and Receiving Specialist (Open)
Department:
CC00430 WM001 | WMUO | Plant
Administration
Job Description Summary:
This role combines procurement (buying) and logistics (receiving/inventory) duties.
It bridges the gap between purchasing and inventory management.
The Purchasing and Receiving Specialist manages the supply chain from
end to end – sourcing vendors, negotiating pricing, and creating purchase orders. Once goods arrive, they inspect, verify, and reconcile
physical shipments with invoices to prevent discrepancies. Duties and responsibilities are performed in accordance with Virginia Public
Procurement Act (VPPA), State and university Policies, and procedures for the Facilities Operations organization.
Duties
Include:
* Processes the procurement of a wide variety of supplies, materials, and equipment including plumbing, HVAC/R, electrical,
carpentry, building materials, housekeeping, turf management, and security hardware.
* POC for Fastenal, Cintas, Spotless Window
Cleaning, Conscientious Carpet, and others. Coordinates equipment rentals, appliance repairs, automatic door (ADA) repairs, and campus
signage repairs.
* Resolves complaints or issues with materials or services received in accordance with applicable rules, laws, and
regulations in a timely manner.
* Performing operator maintenance and safety checks on equipment and reporting any deficiencies.
*
Unloading and receiving daily shipments, inspecting materials, and preparing return shipments.
Job
Description:
Required Qualifications:
- High School graduate or equivalent.
- Valid Driver’s license and
two years of driving experience. - Analytical mindset – High attention to detail for validating invoices, auditing shipments, and
catching pricing variances. - Soft skills – Excellent verbal and written communication for negotiating with vendors and resolving
shipping issues. - Ability to organize and prioritize work and handle multiple assignments and timelines independently
- Working
knowledge of Microsoft Office Suite Products (Word, Outlook, etc.) - Ability to lift, push, or pull materials up to 50 pounds, and
sometimes operate a forklift.
Preferred Qualifications:
- Associate or bachelor’s degree in business or related
field. - Strong command of Microsoft Excel and experience with supply chain software (like ERP or WMS systems).
- Experience
working in higher education. - Virginia Contracting Associate (VCA) Certification would be a plus.
- Knowledge and experience
with BuyWM or similar procurement software. - Knowledge and experience with FAMIS or similar work management
software.
Conditions of Employment:
- This position has been designated as essential to the operation of the
department, will require reporting to work when the University is officially closed and is subject to overtime. - This is a non-exempt
position, eligible to work overtime in accordance with the Fair Labor Standards Act. - This position may be subject to overtime during
peak times as directed and approved by the supervisor. - Required to maintain forklift certification (training and certification
provided by the university.)
Duties:
50% – Purchasing
- Processes the procurement of supplies,
materials, and equipment for Facilities Operations, including plumbing, HVAC/R, electrical, carpentry, building materials, housekeeping,
turf management, and security hardware. - Orders supplies, goods, and services, negotiates with vendors, solicits quotes, and prepares
purchase orders (POs). - Coordinates equipment rentals, appliance repairs, automatic door (ADA) repairs, etc., and campus signage
repairs.
20% – Receiving
- Accepts and uploads deliveries, inspect shipments for damage or quantity shortages, and
returns defective or incorrect materials. - Resolves complaints or issues with materials or services received in accordance with
applicable rules, laws, and regulations in a timely manner.
10% – Documentation
- Matches invoices to packing slips,
coding documents, and updating computer systems (ERP/MRP). - Reconciles discrepancies in pricing, part numbers, or quantities between
vendors, warehouse staff, and Fiscal Operations.
10% – Inventory Control
- Maintains various inventory (equipment,
vehicles, uniforms, supplies, etc.) records. - Monitors stock levels and ensuring proper storage/rotation.
- Oversees the
Vehicle Management and Uniforms programs for Building Services.
5% – Contractors
- Serves as the liaison for the
warehouse operator, and various vendors, suppliers, and manufacturers doing business with Facilities Operations.
5% –
Compliance
- Ensures all purchases follow university or government policies, such as the Virginia Public Procurement Act
(VPPA). - Performs other duties as assigned to support Facilities Operations, departmental needs, and university
priorities.
Hiring Range: $35,000 – $50,000 commensurate with experience.
Additional Job
Description:
Job Profile:
JP1060 – Store & Warehouse Specialist III – Nonexempt – Salary –
S07
Qualifications:
Position Restrictions:
Continuing E&G funded position and not term-limited
EEO
is the Law. Applicants can learn more about William & Mary’s status as an equal opportunity employer by viewing the “Know Your Rights”
poster published by the U.S. Equal Employment Opportunity Commission. https://www.eeoc.gov/know-your-rights-workplace-discrimination-illegal
Background Check: William & Mary is
committed to providing a safe campus community. W&M conducts background investigations for applicants being considered for employment.
Background investigations include reference checks, a criminal history record check, and when appropriate, a financial (credit) report or
driving history check.
Remote Work Disclaimer: Remote work eligibility is not guaranteed and is subject to approval. Employee
eligibility depends on the likelihood of the employee succeeding in a remote work arrangement and the supervisor’s ability to manage remote
workers. Departments and/or Human Resources may amend, alter, change, delete, or modify eligibility.
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