Buyer - Buyer
Listed on 2026-05-19
-
Administrative/Clerical
Business Administration, Office Administrator/ Coordinator -
Business
Business Administration, Office Administrator/ Coordinator
Job Description
Under limited supervision and procedural control, this position is responsible for technical assistance and contract processing for purchases of materials, supplies, software, services, and equipment for Dakota County Technical College and Inver Hills Community College. Purchases range in complexity from stock type items to moderately specialized products and services. This position is also responsible for the purchasing card program, as well as ensuring the proper administration of the State of Minnesota, Minnesota State, and the College's purchasing and contract policies and procedures.
SalaryRange
$23.98 - $34.69/Hour; $50,070 - $72,433/Year
Minimum Qualifications- Two years of experience providing purchasing, procurement, fiscal, or administrative support in a public‑sector, higher education, or similarly regulated environment. (A bachelor's degree may substitute for one year of experience; an associate's degree may substitute for six months of experience. Degree must be in a related field.)
- Experience using an accounting, financial, or procurement system to enter, track, and reconcile transactions and related records.
- Ability to follow and apply established purchasing policies, procedures, and applicable state or organizational rules and regulations.
- Ability to prepare, review, and maintain standard purchasing, contract, or financial documents and reports with accuracy and attention to detail.
- Proficiency using office technology, including word processing, spreadsheets, email, and related software to perform job duties.
- Ability to communicate effectively with customers, vendors, and staff; provide customer service; and work cooperatively with others to resolve routine issues.
- Familiarity with Minnesota State procurement policies and procedures.
- Familiarity with State of Minnesota purchasing rules and requirements.
- Experience using public-sector or higher-education financial, accounting, or procurement systems (e.g., SWIFT, SEMA4, SCUPPS, or similar).
- Experience assisting with procurement activities such as requests for quotes, bids, or proposals.
- Use a keyboard for extended periods of time which may include repetitive motion.
- Maintain a stationary position for a prolonged period of the day.
Monday - Friday;
Choose one of the following shifts:
- 7:00 AM - 3:30 PM
- 7:30 AM - 4:00 PM
- 8:00 AM - 4:30 PM
Yes; position is primarily on‑site, with potential for 1-2 days of telework per week based on department needs.
Equal Employment Opportunity StatementWe are a proud equal opportunity and affirmative action employer, and we seek applicants with deep connections to the cultural communities to which our students belong. As an affirmative action employer, we actively seek and encourage applications from women, people of color, persons with disabilities, and individuals with protected veteran status.
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