Purchasing Specialist - Finance
Listed on 2026-06-18
-
Finance & Banking
Business Administration, Accounting & Finance -
Business
Business Administration
Purchasing Specialist
- Finance
Tomball ISD Central Administration
- Tomball, Texas Open in Google Maps
Job : 5747247
Final date to receive applications: Posted until filled
Posted: May 29, 2026 5:00 AM (UTC)
Starting Date: Jul 1, 2026
Job DescriptionPrimary
Purpose:
Perform administrative/purchasing duties to assist the Purchasing Coordinator in assuring District compliance with State purchasing regulations.
Minimum
Education/Certification:
Two years of relevant college preferred.
Minimum Experience: 2-5 years of business experience preferred; preferably 2 years in purchasing.
Special Knowledge and
Skills:
Excellent communication skills. Technical and practical knowledge of governmental purchasing and data processing. Knowledge of TEA required account codes. Proficiency with Microsoft Office programs such as Excel, Word, and PowerPoint.
- Review campus requisitions for commodity codes usage and accuracy, account code accuracy, vendor selections, and compliance with purchasing policies.
- Monitor commodity codes usage and compliance with purchasing policies.
- Maintain District commodity code listing in accordance with NIGP.
- Print District purchase orders for campuses only.
- Reconciliation of all vendor statements.
- Monitor and research all Purchase Orders outstanding for more than 60 days.
- Backup for departmental Purchasing Specialist.
- Assist various campus personnel with procurement information necessary to maintain compliance with purchasing policies and good fiscal management.
- Process all vendor entry including additions, deletions, and edits.
- Maintain District approved vendor list including all bidding and ancillary vendors.
- Maintain permanent purchasing records.
- Handle the distribution and auditing of District credit cards.
- Assist with the Finance year-end audits.
- Backup Accounts Payable as needed.
- Assist with the preparation and updating of the District Financial Procedures Manual and present at the District-wide Finance In-service to update personnel on procedural changes.
- Serve as liaison of the Finance Department with campus and department personnel as assigned by the Director of Finance.
- Use educational tools available through various seminars, workshops, or in-service programs to enhance job performance.
- Actively participate in professional associations and maintain current certification.
- Demonstrate initiative to develop needed skills applicable to performance of assigned duties.
- Perform financial and school Finance office operations that adequately and efficiently support the District’s instructional goals.
- Observe all professional and ethical standards of conduct in performance of duties.
- Perform all duties in an accurate and timely manner.
- Promote positive relations with District administrators and staff and be an advocate of the District’s mission within the community.
- Perform other duties as assigned by the Director of Finance.
Wage/Hour Status: Non-Exempt
Pay Grade: Administrative Support 6
Days: 226
Reports to: Director of Finance
Position Type: Full-Time
Salary: $24.26 Per Hour
Job Requirements- Citizenship, residency or work visa required
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