The Procurement Agent is responsible for administering and enforcing the organization's procurement processes and inventory control systems to ensure the efficient, transparent, and compliant acquisition, storage, and distribution of goods and services. The position ensures that all procurement activities are conducted in accordance with MAOF procurement policies and procedures, as well as applicable federal, state, and local regulations and funding source requirements.
The Procurement Agent works closely with Program Directors, Coordinators, and staffat all levels, as well as external vendors, to support procurement operations and ensure that purchasing activities are properly documented, competitively sourced when required, and aligned with the organization’s fiscal accountability standards. This is an in-person position only.
ESSENTIAL FUNCTIONS:
Administer and enforce MAOF procurement policies and procedures in accordance with federal, state, and local regulations, funding source requirements, and the MAOF Procurement Policies and Procedures Manual. Ensure all procurement activities adhere to established procurement thresholds, competitive solicitation requirements, and internal control standards.
Administerand monitor the purchasing requisition process through the Microix procurementsystem. Review requisitions for completeness, accuracy, and compliance prior toapproval. Provide guidance and training to staff to ensure proper use of thesystem and adherence to procurement procedures.
Coordinate and support competitive procurement processes, including quotes, Requests for Quotations (RFQs), Requests for Proposals (RFPs), and sealed bids. Assist with the preparation of solicitation documentation, bid tabulations, and procurement evaluations. Ensure procurement activities are conducted in a fair, transparent, and competitive manner consistent with procurement regulations and agency policy.
Maintain professional relationships with vendors and contractors to support effective procurement operations. Address and resolve procurement-related discrepancies including billing variances, delivery issues, contract compliance concerns, service delivery issues, and other vendor-related matters.
Perform price and cost analysis to evaluate procurement proposals and support procurement decision-making. Assist with negotiating pricing, terms, and conditions when appropriate to ensure procurement outcomes are reasonable and consistent with agency standards.
Assist in the administration and monitoring of existing contracts. Track contract expiration dates and coordinate with program staff to initiate re-solicitation or procurement processes prior to expiration to ensure continuity of services and compliance with procurement regulations.
Review procurement processes and procedures to identify opportunities for improved efficiency, transparency, and compliance. Recommend and assist with the implementation of improvements to procurement policies and operational practices.
Review procurement documentation to ensure purchase orders align with approved pricing, contract terms, and procurement approvals. Coordinate with Accounts Payable and program staff to resolve discrepancies and verify proper funding codes, job codes, and program allocations.
Review and approve purchase requisitions in a timely manner to ensure procurement decisions reflect best value for the organization while maintaining compliance with agency policies and funding requirements.
Assist with maintaining vendor pricing structures and catalog updates within procurementsystems to ensure accurate pricing and procurement information.
Support procurement operations utilizing Microix, Planet Bids, or similar procurementand e-sourcing platforms. Maintain procurement records, solicitation documentation, vendor communications, and procurement files in accordance with agency documentation standards.
Attend meetings, conferences, or training sessions as necessary to remain informed of procurement regulations, policy changes, and industry best practices.
Oversee inventory storage areas and evaluate stock rotation practices to minimize waste and ensure proper utilization of materials. Ensure inventory areas are organized and maintained in accordance with safety and operational standards.
Support the operation and functionality of the automated inventory control system(Microix).
Coordinate with Facilities and program departments to ensure accurate tracking and reporting of agency assets, supplies, and equipment.
Maintain accurate inventory records within the Microix system. Conduct periodic inventory reviews and audits to verify inventory accuracy and compliance with organizational requirements.
Assist in the development and implementation of procedures designed to reduce inventory loss, damage, or mismanagement. Strengthen inventory accountability through improved system tracking and reporting practices.
Prepare inventory reports on a scheduled basis and analyze inventory usage, trends, and aging supplies. Provide recommendations to management to improve inventory utilization and operational efficiency.
As assigned,provide training and guidance to staff on inventory procedures including stocking, asset tagging, receiving procedures, and inventory tracking requirements.
Serve as aliaison between the Procurement Department and program departments to ensureprocurement activities support operational needs while maintaining compliancewith agency procurement standards.
Work collaboratively with staff, management, and vendors to resolve procurement-related concerns including shipment discrepancies, procurement documentation issues, and purchasing concerns.
AS assigned, provide guidance and support to staff involved in procurement and inventory processes to ensure proper understanding of procurement policies, procedures, and system requirements.
Perform other duties as assigned in support of departmental operations and organizational objectives.
EXPERIENCEAND QUALIFICATIONS:
Bachelor’s degree in business administration, Finance, Public Administration, or a related field preferred; or an equivalent combination of education and relevant professional experience.
Minimum of three (3) years of experience in procurement, purchasing administration, or inventory management required. Experience within government-funded or nonprofit organizations preferred.
Knowledge of government procurement methodologies, competitive solicitation processes, procurement regulations, and best practices.
Experience with automated procurement or inventory management systems such as Microix, PlanetBids, or similar platforms, preferred.
Bilingual English/Spanish preferred.
Proficiency in Microsoft Office applications including Word, Excel, and Outlook.
Strong analytical, organizational, and problem-solving skills with the ability to identify and resolve procurement andinventory-related issues efficiently.
Familiarity with procurement processes, supplier management, price analysis, and contract administration.
Adhere to MAOF conflict-of-interest policies and maintain ethical procurement practices in all vendor interactions and purchasing decisions.
Ability to maintain confidentiality of procurement records, vendor pricing information, and organizational financial data. May be required to move, transport, or organize supplies and equipment as part of inventory oversight.
May be required to support agency operations during emergencies or organizational operational needs as assigned.
Excellent verbal and written communication skills with the ability to interact effectively with staff, vendors, and external stake holders.
Ability to manage multiple priorities, meet deadlines, and work effectively in a fast-paced environment.
Strong organizational and time-management skills with the ability to manage multiple projects simultaneously and adapt to changing operational needs.
Ability to work independently with minimal supervision while also collaborating effectively as part of a team.
Demonstrated professionalism and ability to represent MAOF in a professional and respectful manner.
Proactive in identifying opportunities for operational improvements and implementing solutions.
Commitment to excellence and attention to detail in the performance of assigned duties.
Ability to maintain cooperative and diplomatic working relationships with co-workers, supervisors, vendors, and the public.
Valid California Driver’s License with access to a motor vehicle, proof of automobile liability insurance, and a good driving record. Must be able to operate a MAOF company vehicle when required.
Ability to travel as required to MAOF program sites, meetings, and professional conferences, including travel by automobile and commercial airline when necessary
Ability to work the regular Monday through Friday scheduleas assigned by the supervisor, with the flexibility to work evenings, weekends, and special assignments as operational needs require.
MAOF Sponsored Benefits:
At MAOF, we are committed to supporting the overall well-being of our employees. We are proud to offer a comprehensive package of benefits and perks for full-time employees, with select benefits also available to part-time employees.
Personal Time Off(PTO) - Vacation/personal days or sick time).
Paid Sick Time – 48hours
Paid Holidays per Calendar Year - 12 paid holidays.
Bereavement Leave – 5paid days.
Jury Duty – 5 paid days.
Medical, dental, and vision insurance Paid 100% by MAOF.
403(b) Retirement Plan- 5% employer match – 100% vested.
Basic Life and Accidental Insurance.
Pet Insurance.
Supplemental life insurance.
Professional development opportunities.
Employee Assistance(EAP) – For team members and dependents; counseling, legal assistance, financial planning, identity theft, etc.
Supplemental Cancer, Disability, and Accident plans.
Employee referral bonus (referring employee earns $500 for each new hire who completes 90 days.
Discounts for AT&T wireless, movie tickets, amusement parks, and much more.
Public Service Loan Forgiveness.
Credit Union Membership
Contact information below if you would like more information regarding this position. Phone Number: (855) 755-6263Fax Number: (323) 890-9632Website:www.maof.orgEmail: Jobs@maof.org
Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
Please view Equal Employment Opportunity Posters provided by OFCCP here.
Procurement Agent
Application Procedure
To apply directly online, follow the link below. You can also download the application, fill it out and email it to jobs@maof.org Contact information below if you would like more information regarding this position. Phone Number: (323) 890-9600 Fax Number: (323) 890-9632 Email: jobs@maof.org
In order for your application to be accepted, the following documents are REQUIRED:
College Transcripts are REQUIRED when applying for the MAOF Head Start, Child Care and Pre-School programs,
Degree along with college transcripts REQUIRED for any positions that require a BA or higher degree,
When applying for positions of Associate Teacher, Teacher, Head Teacher or Site Supervisor a copy of the Permit from the California Commission of Teacher Credentialing is REQUIRED,
When applying for positions that do not require transcripts or degrees a High School diploma or equivalency REQUIRED,
Updated resume REQUIRED for all positions,
2 letters of PROFESSIONAL recommendation REQUIRED for all positions.
Minimum qualifications must-be-met by the close of filing date.
MAOF offers the following benefits: Medical, Dental, Vision, Life & Accidental Insurance, Employer Contribution and Employer Match 403(b) Retirement Plan with 100% vesting, Employee Assistance and Wellness Programs (EAP), Paid Holidays, Paid Time Off, 501(c)(3) Designation Public Service Loan Forgiveness, other supplemental benefits such as AFLAC, Credit Union Membership and Discount tickets to Southern CA theme parks and attractions.
Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities. Please view Equal Employment Opportunity Posters provided by OFCCP here.
Employment Application
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