* | 1. | Within budgetary appropriations provided therefore, purchases all supplies, materials, and equipment of every nature for the Fire District. |
* | 2. | Consults with vendors, commissioners, and department officers regarding standards, specifications testing, value analysis, and product evaluation. |
* | 3. | Reviews and approves all purchase contracts in accordance with the Board's rules and regulations. |
| 4. | Uses a computer to monitor the status of all expenditures and outstanding purchase orders. |
| 5. | Maintains computerized inventory records of District property. |
| 6. | Prepares reports on purchasing operations for the Board, and attends its meetings. |
| 7. | Attends vendor conferences and makes suggestions to Board on purchasing practices. |
1. | Extensive knowledge of purchasing methods, principles, and practices. |
2. | Thorough knowledge of departmental, administrative, and operational policies and procedures. |
3. | Thorough knowledge of the principles and procedures used in preparing specifications. |
4. | Ability to maintain records and prepare correspondence and reports. |
5. | Ability to express oneself effectively, both orally and in writing. |
6. | Ability to establish and maintain effective working relationships with associates, vendors, and district officials. |