100% On-Site Position.
POSITION SUMMARY
Under the direction of the Purchasing Manager, the Purchasing Agent is responsible for the procurement of a variety of goods and services on a complex and technical level consistent with STRC policies and procedures.
KEY RESPONSIBILITIES / DUTIES
- Promote and support a culture of excellence at Spokane Tribe Resort & Casino by modeling STRC values, delivering exceptional guest service, and upholding the highest standards of professionalism and ethics.
- Provide exceptional guest service throughout all interactions.
- Ensure compliance with all applicable gaming regulations, internal controls, and departmental policies, including requirements of the Gaming Commission and applicable state and federal authorities.
- Review, approve, and process purchase requests for goods and services; issue purchase orders; and maintain vendor information and product pricing in the sanctioned materials management system, ensuring compliance with purchasing procedures, the vendor licensing process, and user requirements.
- Plan and carry out procurement activities to ensure prompt placement of orders for materials, supplies, equipment, and related items in the required quantity, when and where needed; select and maintain sources of supply using progressive purchasing techniques and methods.
- Research and prepare written bids and proposal requests (RFP and RFQ), negotiate prices, analyze bid responses, prepare supporting spreadsheets, comparisons, recommendations, and justifications, and assist in bid openings.
- Prepare procurement contracts and stocking agreements for review by the Purchasing Manager before execution, and execute all properly authorized purchase orders in a timely manner.
- Communicate and interact with vendors and departments regarding procurement procedures and order status; discuss defective or unacceptable goods or services with receiving, users, and vendors to determine root cause and take corrective action.
- Process claims with vendors for damaged materials, monitor invoices for accuracy, reconcile invoice price and quantity discrepancies with accounts payable, and obtain vendor credits as appropriate.
- Participate in monthly inventory counts, ensuring accurate tracking and strict adherence to established inventory management protocols; expedite shipping and deliveries and monitor usage, inconsistencies, price changes, and vendor backorders.
- Maintain records in accordance with established policies, procedures, and audit guidelines (items or services purchased, costs, delivery, quality or performance, and inventories); review system documents for accuracy and completeness; and evaluate, monitor, and document vendor performance, pricing, and quality.
- Monitor monthly dollar amounts spent with unlicensed vendors to prevent compact and compliance violations; prepare and distribute vendor reports to managers and administration under the direction of the Purchasing Manager; and maintain familiarity with UCC regulations as they pertain to the purchasing function.
- Demonstrate dependability and reliability by maintaining regular, punctual attendance and consistently fulfilling assigned shifts and responsibilities.
- Create, maintain, and facilitate a positive and safe work environment; promote healthy team member relations and report concerns to appropriate personnel.
- Perform other duties as assigned.