Procurement Specialist II; OCFO - Procurement Division
Listed on 2026-06-19
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Business
Supply Chain / Intl. Trade, Business Development, Business Administration, Business Analyst
OFFICE OF CHIEF FINANCIAL OFFICER – PROCUREMENT DIVISION
Contract and Procurement Specialist II
Be a Part of the City You Love!
Position SummaryThe Office of the Chief Financial Officer - Procurement division is accepting applications for a Contract and Procurement Specialist II position.
The Contracting and Procurement Specialist class includes positions that involve managing, supervising, performing, or developing policies for professional work to acquire or procure supplies, services, and construction, or research and development by purchase, rental, or lease through delivery orders, purchase procedures, formal advertising or negotiation procedures; the evaluation of contract price proposals; and the administration or termination and close out of contracts.
The work requires knowledge of policies and procedures for delivery orders, purchases, commercial supply sources and common business practices related to sales, prices, and discounts, units of measurement, deliveries, stocks, and shipments.
Key duties and responsibilities of Contracting and Procurement Specialists include (1) soliciting, evaluating, negotiating, and awarding contracts with commercial organizations, educational institutions, nonprofit organizations, and State or local governments for furnishing products, services, construction or research and development to the City of Detroit; (2) administering contracts by assuring compliance with the terms and conditions of contracts, including resolution of problems concerning the obligations of the parties;
(3) terminating contracts by analyzing, negotiating, and settling claims and proposals; (4) analyzing and evaluating cost or price proposals and accounting systems data; (5) planning, establishing, or reviewing contracts, programs, policies, or procedures; (6) formulating and administering policies and procedures to insure achievement of City socioeconomic goals, such as those affecting small business, labor surplus areas, and disadvantaged business firms;
(7) developing acquisition strategies and directing or managing procurements; and (8) providing staff advisory services in one or more of the specializations in this occupation.
- Formulates procedures, policies, and guidelines for bid proposals and procurement of goods and services, including preparing estimates for use in selecting vendors or subcontractors
- Participates in researching and writing specifications and preparing time, cost, material, and labor estimates for items to be purchased
- Purchases the highest quality merchandise at the lowest possible price and in correct amounts
- Reviews catalogs, industry periodicals, directories, trade journals, and Internet sites, and consults with other department personnel to locate and forecast necessary goods and services, requirements, inventory levels, and pricing
- Develops acquisition strategies and directs or manages procurements
- Analyzes price proposals, financial reports, and other data and information to determine reasonable prices
- Investigates sources of supply for certain commodities and obtains information on new products to meet designated needs
- Reviews requisitions for accuracy of description of products and services; makes referral to departmental specifications for acceptance or modifies departmental specifications and award criteria
- Approves requests for proposals, quotations, and the issuance of formal purchase requisitions
- Confers with engineers, architects, owners, contractors, and subcontractors on changes and adjustments to cost estimates
- Consults with clients, vendors, personnel in other departments, or construction foremen to discuss and formulate estimates and resolve issues
- Negotiates, renegotiates, and administers contracts with suppliers, vendors, and other representatives
- Terminates contracts by analyzing, negotiating, and settling claims and proposals
- Maintains and reviews computerized or manual records of items purchased, costs, deliveries, product performance, and inventories
- Evaluates and monitors contract performance to ensure compliance with contractual obligations and to determine need for changes
- Monitors changes affecting supply and…
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