Purchasing Agent; Gastonia, NC
Listed on 2026-07-15
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Supply Chain/Logistics
Procurement / Purchasing
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Purchasing Agent (Gastonia, NC)Full Time Accounting/Finance Gastonia, NC, US 1 Attachments
30+ days ago Requisition
Competitive Compensation & Benefits Package!
Position eligible for –
- Annual incentive bonus plan
- Medical, dental, and vision insurance with low deductible/low cost health plan
- Generous vacation and sick time accrual
- 12 paid holidays
- State Retirement (pension plan)
- 401(k) Plan with employer match
- Company paid life and disability insurance
- Wellness Programs
- Public Service Loan Forgiveness Qualifying Employer
See attachment for additional details.
Office
Location:
Available for Gastonia, NC location
Projected Hiring Range: Depending on Experience
Closing Date: Open Until Filled
Primary Purpose of Position: This position is responsible for the procurement of supplies, fixed assets, facility improvement, and professional services, which must be completed in accordance with applicable federal, state and local laws, ordinances, rules and regulations as defined by N.C. G.S. 143.129 – 143.131. High level working knowledge of state and federal procurement laws, purchasing practices, and quality of goods/commodities and/or services being purchased.
High level working knowledge of accounting principles and methods in relation to purchasing needs. Knowledge sufficient to implement established rules and regulations; reviews work for compliance to standards, and may propose procedural changes and/or policy revisions. Performs professional work of advanced difficulty in the technical and administrative functions for the purchasing activities of Local Government, including purchasing and contract administration.
and Responsibilities
60%:
Procurement:
- Responsible for all purchasing of LME/MCO compliant with statutory requirements controlling purchasing for local governments in NC and LME/MCO policy and procedures.
- Responsible for equipment leases and maintenance (ex. copiers, cell phones, etc.) as well as contract initiation.
- Process and track all purchase orders and work with Senior Accountant to assure that budget is available for purchases.
- Maintain central supply database for all agency locations.
- Assist staff with online purchases.
- Provide training guidance and assistance to staff for Financial internal procedures and forms required as needed.
- Responsible for control and purchases of main agency credit card and various local vendor charge cards.
- Work with outside vendors and state purchasing to compare pricing and negotiate contracts.
- Generate and initiate request for proposal or bid processes when appropriate or required per purchasing provisions.
- Control Fleet fuel account for all vehicles and pin staff assignment.
- Maintain the integrity of the public procurement process.
- Analyze current procurement activities and recommend improvements through more efficient procurement methods, e-procurement, privatization, quantity discounts, standardization, value analysis or cooperative purchasing.
- Prepare and maintain accurate records and documentation on all solicitations, responses, purchases, contracts, correspondence and related follow-up.
- Confer with consultants, contractors and suppliers to acquaint them with procurement policies and procedures and to obtain information on required products and services.
- Review and execute purchase orders, contracts, change orders and other documents within delegated authority. Edit requisitions and confer with departments regarding requirements, specifications, quantity, quality and delivery. Recommend alternatives that would result in greater value.
20%:
Management of Fixed Assets
- Work with the Facility Director to schedule and facilitate annual inventory of all agency locations
- Provide updated inventory to the Financial Services Specialist for fixed asset maintenance
15%:
Accounting/General Ledger
- Assure proper expense account coding of all purchase orders for accounts payable technician
- Maintain all purchase order files
- Request W-9s from vendors as required
5% Other
- Assist auditors during annual fiscal audit as needed
- Primary backup to…
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