Job Summary :
This Posting is for Current Internal ADHS Applicants ONLY.
This position serves as part of the Agencies purchasing team as a Subject Matter Expert (SME) for ADHS purchasing systems and related vendor payments. It also serves as a consultant to ADHS departments, bureaus and programs ensuring conformance with state purchasing laws and regulations, and ADHS Policy. The position is responsible for the completion of all purchasing activities associated with the programs for which it is assigned. Purchasing activities include but are not limited to : obtaining quotes, creating purchase requisitions, p-card purchases, manual purchase orders (MPO), obtaining invoice approvals, maintaining notes in the Invoice Management System (IMS), updating the DRS as it relates to purchasing tasks and processing of invoices. Duties will include a range of purchasing methods to procure products and services, which include, but are not limited to, a source-to-pay (S2P) e-Procurement system and a purchasing card. This position serves on a team of purchasers and will cross train and cover other areas within the team as needed. As part of this team this position will also be responsible for providing training, updating purchasing related Standards or Work, and creating other educational / informational purchasing resources. This position may travel to meetings with other state agencies or vendors.
Job Duties :
Procures a wide variety of commodities and / or services, many of which are highly technical and require complex procurement standards and procedures. Initiate requisitions / purchase orders, p-card purchases, MPOs and change orders, including funding validation, in the appropriate State / Agency e-Procurement / Purchasing system.
Ensure purchase requests align with the applicable contract terms, conditions, tasks, deliverables, and pricing. Ensure correct documents are attached in the appropriate State / Agency e-Procurement / Purchasing system to ensure audit trail and meet ADHS Policy. Update system notes as required per the purchasing process.
Interact with Programs and Procurement management to resolve PO issues such as funding, time frames, change orders, and approvals.
Obtain "approval to pay" for invoices. Interact with Program staff and / or vendors related to approval and obstacles associated with invoices / payments. Complete the process of "receiving" an invoice in the appropriate State / Agency e-Procurement / Purchasing system. Update system notes as required per the invoice payment process.
Contacts vendors to resolve contractual / invoice / purchase order related problems and to gain knowledge of the products, services, prices, marketing practices, design, and capabilities of highly technical and complex commodities and services
Advises and trains user agency staff regarding state statutes, regulations, and procedures for the procurement of commodities and / or services. Updates purchasing related Standards or Work and creates other educational / informational purchasing resources.
Interact with Accounts Payable (ADHS and Vendor) staff to resolve payment issues on received PO’s, including missing and incorrect invoices, payments not made, payments not timely, and invoices not received into the State / Agency e-Procurement / Purchasing systems. Assist in grant closing activities and liquidation of encumbrances.
Other duties as assigned as related to the position
Knowledge, Skills & Abilities (KSAs) :
Knowledge of :
Advanced Knowledge of :
Skill in :
Ability in :
Selective Preference(s) :
Bachelor's degree in business or public administration or a related field with 3 years of work experience in purchasing, accounting, data processing or related administrative services work. Master's degree will substitute for 1 year of work experience.
Pre-Employment Requirements :
This Posting is for Current Internal ADHS Applicants ONLY.
Driver's License
If this position requires driving or the use of a vehicle as an essential function of the job to conduct State business, then the following requirements apply :
All newly hired State employees are subject to and must successfully complete the Electronic Employment Eligibility Verification Program (E-Verify).
Benefits :
The State of Arizona provides an excellent comprehensive benefits package including :
− Affordable medical and dental insurance plans
− Paid vacation and sick time
− Paid Parental Leave-Up to 12 weeks per year paid leave for newborn or newly-placed foster / adopted child (pilot program).
− 10 paid holidays per year
− Wellness program and plans
− Life insurance
− Short / long-term disability insurance
− Defined retirement plan
− Award winning Infant at Work program
− Credit union membership
− Transit subsidy
− ADHS Student Assistance Pilot Program
Learn more about the Paid Parental Leave pilot program . For a complete list of benefits provided by The State of Arizona, please visit our
Retirement :
To help you build a financially secure future, the State makes monthly contributions to finance your retirement benefit. The State will contribute to the ASRS in an amount equal to your contribution. In other words, you and the State will each pay 50% of the total cost of the benefit. New State employees have a 27-week wait period for contributions to begin.
Buyer • PHOENIX