Austin Community College · 6 hours ago
Assistant, Procurement
Austin Community College is a public two-year institution that serves a multicultural population of approximately 41,000 credit students each Fall and Spring semester. The Assistant, Procurement will provide administrative support to buyers, process requisitions and purchase orders, and ensure compliance with purchasing guidelines.
Higher Education
Responsibilities
Provides customer service assistance to budget authorities and end-users within and outside Austin Community College District (ACC); follows up with vendors regarding all outstanding purchase orders including inquiries for items or invoices not received by departments or Procure to Pay (P2P) department
Places and releases office supply and various purchase orders
Provides system administration for online ordering system including processing and releasing orders, user set up and approval, and maintenance
Maintains various databases for recording items received, price changes, and purchase order changes; updates vendor database for e-vendor processes
Conducts internet research for buyers to determine sources of supply prior to major purchases or award of contracts
Sends out requests for quotes and determines the best value offered by vendors in relation to small dollar purchases
Files and maintains purchase orders, blanket orders, and vendor applications
Distributes mail, requisitions, and purchase orders to the P2P department; assists in expediting payments to vendors in coordination with Accounts Payable (A/P)
Provides administrative assistance in relation to vendor setup, bids and requests for proposals as required
Ensures compliance with procurement policies, procedures, and guidelines
Assists internal and external business partners and buyers with requisitions, processes purchase orders, and honorariums; logs requisitions and makes small purchases; and performs other duties as assigned
Qualification
Required
One year related work experience
High school diploma or educational equivalent
Purchasing terminology and processes
Invoices, requisitions, and purchase orders
Vendor databases
Online ordering systems
Maintaining an established work schedule
Accepts, logs, and forwards payments to an ACC Cashier Office
Prepares and processes purchase orders
Provides administrative support, knowledgeable about the vendor setup and registration process, maintains data in the applicable repositories, and conducts research
Communicates effectively verbally and in writing, including grammar and punctuation, while using tact and diplomacy to interact with multicultural stakeholders
Possesses the ability to listen to business partners while simultaneously adhering to protocols and guidelines
Able to work independently or as part of a team in a fast-paced environment with changing deadlines
Effectively uses organizational and planning skills while paying attention to detail and following through to task completion
Provides exemplary customer service to internal and external business partners
Maintains the confidentiality of work-related information and materials
Establishes and maintains effective working relationships
Use a variety of spreadsheet, word processing, database, and automated financial software
Preferred
Knowledge and experience with automated financial/purchasing systems
Company
Austin Community College
Austin Community College is a nationally recognized two-year college serving Central Texas.
H1B Sponsorship
Austin Community College has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (2)
2024 (3)
2021 (1)
Funding
Current Stage
Late StageLeadership Team
Recent News
U.S. Economic Development Administration
2023-09-21
Business Journals
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2023-02-22
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