Procurement Specialist
Indexed description
Primary Duties And Responsibilities
- Contributes to the implementation of the District’s mission and vision through daily work. Supports team efforts and consistently upholds the District’s core pillars in all responsibilities.
- Advise District Manager and department managers on procurement strategy, risk, and best practices.
- Draft and issue solicitations (RFPs, IFBs, RFQs, RFIs) for goods, services, and construction projects.
- Manage the full solicitation lifecycle: addenda, vendor Q&A, bid/proposal evaluation, and award recommendations.
- Responsible for vendor management and internal stakeholder coordination and support.
- Schedules and facilitates information conferences, site visits, product demos, bid openings, evaluation committee meetings, and negotiations.
- Leads proposal and bid evaluations. Draft award justifications, award recommendation memos, and vendor notifications.
- Drafts and coordinates execution of Service Agreements, Purchase Orders, Construction Contracts, and Sole Source Justifications.
- Develop and manage on-call/blanket purchase orders for recurring service categories.
- Responsible for contract administration including tracking contract deliverables and performance, ensuring proactive option renewals and terminations.
- Responsible for vendor management and internal stakeholder coordination and support.
- Track insurance certificates and bonding for contractors.
- Processes purchase orders, receipts, and invoices in accounting system of record to ensure three-way matching, compliance with CPVMD purchasing policies, accurate recording, and timely payment.
- Provides training and support to staff on CPVMD purchasing policies and use of accounting system of record for processing accounts payable transactions.
- Administers the District's P-card program, including policy, controls, and reconciliation processes.
- Assists with month-end closing procedures including financial reporting and reconciliation of accounts payable records and audit workpapers.
- Maintain procurement files, records retention, and audit-ready documentation.
- Assists with budget preparation by gathering quotes and cost information as assigned.
The ideal candidate is detail-oriented and customer-focused professional with strong procurement and accounts payable experience. Skilled in managing purchasing processes, ensuring compliance, and fostering positive vendor relationships. Thrives in a collaborative environment and demonstrates accuracy, efficiency, and accountability.
Key Attributes
- Technical Skills: Proficient in Microsoft Office (Excel, Word, Outlook) and adaptable to new systems.
- Analytical & Organizational Skills: Strong problem-solving ability and capacity to prioritize tasks independently.
- Communication: Excellent verbal and written communication for vendor and internal collaboration.
- Customer Service Orientation: Proven ability to deliver exceptional service in a professional setting.
Education And/or Experience
- Bachelor’s degree in Business Administration, Supply Chain Management, Public Administration, or a related field.
- 3+ years of experience in procurement or accounts payable.
- Procurement, Supply Chain, or Contract Management Certification Preferred (CPSM, NIGP-CPP, MCIPS, DAWIA, FAC-C, NCMA).
Benefits
- This position is eligible for a year end performance-based bonus.
- CPVMD participates in PERA, which offers Defined Benefit (pension) and Defined Contribution retirement plan options.
- CPVMD offers a comprehensive benefits package, including medical, dental, and vision insurance. CPVMD currently covers 100% of the premium for medical, dental, and vision insurance for employees. CPVMD also covers a portion of the premium for medical, dental, and vision insurance for dependents.
- CPVMD currently pays 100% of the premium for short-term disability, long-term disability, and life insurance for employees.
- CPVMD currently offers 10 paid holidays for employees, plus PTO accrual beginning at 160 hours per year initially.
Mission: Deliver reliable water, sewer, and roadway services that quietly support daily life, building trust in our community through consistent, professional, and responsive performance.
Vision: A trusted industry leader in safeguarding community health, infrastructure, and long-term sustainability.
Core Pillars
- Public Health & Safety: Prioritizing the wellness of the community we serve through quality infrastructure and services.
- Accountability: Ensuring transparency and adherence to the highest professional standards.
- Responsiveness: Building trust through consistent quality service.
- Sustainability: Managing resources for future generations through thoughtful and measured long-term planning.
- Excellence: Exceeding expectations through commitment to accuracy, efficiency, and customer service.
01
Briefly describe your experience in procurement and accounts payable.
02
Where did you hear about this job opportunity?
- Castle Pines Village Metropolitan District's website
- CPS HR Website
- Email outreach
- Governmentjobs.com
- Indeed
- Other
If you answered "Other" in the previous question, please specify.
- Required Question
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