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Purchasing Specialist Business Services

Job in Los Alamos, Los Alamos County, New Mexico, 87545, USA
Listing for: Young World Physical Education
Full Time position
Listed on 2026-07-26
Job specializations:
  • Accounting
    Office Administrator/ Coordinator, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 26753 - 38103 USD Yearly USD 26753.00 38103.00 YEAR
Job Description & How to Apply Below
Position: Purchasing Specialist Business Services Posting 677

Purchasing Specialist Business Services Posting 677

Los Alamos Public Schools Business Services - Los Alamos, New Mexico Open in Google Maps

This job is also posted in Los Alamos Public Schools

Job Details

Job : 5847957

Final date to receive applications: Posted until filled

Posted: Jul 22, 2026 6:00 AM (UTC)

Starting Date: To Be Determined

Job Description

Visa Sponsorship is not available

Range 35- $23.54 Starting Hourly rate

1.00 FTE- 8 hour shift, 40 hour week

249 work contract
- July 01 to June 30

9 paid Holidays and 11 non contract work days

SUMMARY:

To perform a variety of complex accounting functions in support of District purchasing; to maintain accurate records and prepare required reports; to ensure compliance with District and State accounting and purchasing code/policies/procedures; and to perform a variety of general tasks in support of assigned area of responsibility.

SUPERVISION RECEIVED AND EXERCISED: Receives direction from Chief Procurement Officer

ESSENTIAL FUNCTIONS

Perform a variety of functions in support of District purchasing. To include:

  • Process purchase orders for the District; review requisitions from staff members, verify all required documentation is included and information on requisition is accurate and distribute purchase orders to vendors. Revises PO’s as necessary.
  • Be a point of contact with vendors; set up new vendor accounts; provide Non-Taxable Transaction Certificates when necessary. Organize, update and maintain vendor files to include vendor payment preference.
  • Perform a variety of general clerical duties to include creating file folders and maintaining files; which include purchase orders, certificates of liability, credit applications, W-9’s, AP Direct Deposit and New Vendor registration forms. Point of contact for staff purchasing questions and troubleshoot issues. Enter Business Services requisitions when necessary.
  • Organize and maintain purchasing records, forms, files and documents; prepare requested reports. Creates/maintains spreadsheets to track a variety of purchasing information.
  • Respond to questions and inquiries from staff and warehouse personnel and provide assistance within the area of assignment.
  • Maintain District’s utility records, reconcile and prepare utility invoices for payment, and is point of contact with the county utility office when issues arise.
  • Prepare 1099 tax forms for vendors and subsequent IRS reporting.
  • Assist Chief Procurement Officer with training activities for district secretaries/bookkeepers in regard to the purchasing/travel processes and the use of School ERP Pro (Visions) to enter requisitions.
  • Perform related duties and responsibilities as required.
QUALIFICATIONS

Knowledge of:

School ERP Pro (Visions) accounting software for purchasing activities.

NM Public Education Department Uniform Chart of Accounts.

Modern office procedures, methods and equipment including computers and supporting word processing and spreadsheet applications.

Principles and procedures of record keeping and reporting.

Mathematical principles including business mathematics.

Methods and techniques of purchasing.

Principles and practices of maintaining vendor contracts.

Pertinent federal, state and local laws, codes and regulations governing purchasing.

Ability to

Process purchase orders according to established guidelines and procedures.

Analyze records and prepare reports as needed.

Apply bookkeeping and financial record keeping principles in the maintenance of accounting records.

Perform mathematical calculations with speed and accuracy.

Operate a variety of office equipment including a computer and associated word processing applications.

Create and manipulate spreadsheets using Excel.

Monitor account balances.

Communicate clearly and concisely, both orally and in writing.

Understand and carry out oral and written instructions.

Establish and maintain effective relationships with co-workers, district staff and vendors.

Education and Experience Guidelines

Any combination of education and experience that would likely provide the required knowledge and abilities is qualifying.

Education

Equivalent to the completion of the twelfth grade required. Some college courses in accounting or…

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