Texas Department of Information Resources (DIR)
DIR provides technology leadership, solutions and value to all levels of Texas government and education entities.
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Procurement Supervisor
at Texas Department of Information Resources (DIR)
TSLAC is an equal opportunity employer and does not discriminate on the basis
of race, color, religion, sex, national origin, age or disability in
employment or in the provision of services, programs, or activities. For job
opening inquiries or to request a reasonable accommodation under the Americans
with Disabilities Act please contact the TSLAC Human Resources office by
calling 512-463-5474.
Applications submitted to TSLAC may be subject to public disclosure, upon
request, pursuant to the Texas Public Information Act.
Job Summary
The Procurement Supervisor performs highly advanced and supervisory (senior-
level) work overseeing all aspects of the agency’s Procurement and Contracting
functions. Supervises the agency Purchasers and Contract Specialists. Provides
guidance to agency staff in all aspects of contract and purchasing and ensures
that all contracting activities are conducted in compliance with state and
agency policies, rules, regulations, and requirements. Works under minimal
supervision, with extensive latitude for the use of initiative and independent
judgment.
Essential Tasks
Supervises the Purchasing Team and all aspects of the agency’s procurement
activities.
Develops and maintains contracts, amendments, and/or solicitations and
negotiates contract specifications, requirements, and terms.
Coordinates and facilitates procurement-related meetings, such as kick-off
(Project Charter) and pre-proposal meetings, risk assessment process for
contract planning and monitoring, post-award conferences, team briefings, and
evaluation scoring.
Negotiates contracts, contract renewals, and amendments.
Monitors legal and regulatory requirements pertaining to state agency
contracting and purchasing, and develops and updates the contract management
manual and contract administration and purchasing policies and procedures.
Compiles data for and ensures submission of all required purchasing and
contract-related reports.
Trains the Purchasing Team, Receivers, and Purchasing support staff on CAPPS
Financial System; also provides Level 1 support to agency staff of the CAPPS
Financial System.
Oversees and complies with VetHUB program participation and reporting
requirements.
Attends work regularly in accordance with agency leave and attendance
policies.
Complies with all applicable agency policies and procedures, including safety
and standards of conduct.
Other Tasks
Works closely with IT, Legal, Accounting, and Grant departments to ensure
compliance in procurement and contracts.