- #FOUR PRINCIPLES OF FUNCTIONAL EQUIVALENCE UPDATE#
- #FOUR PRINCIPLES OF FUNCTIONAL EQUIVALENCE PROFESSIONAL#
processing quotations, tenders, proposals, contracts, purchase orders).ģ. Practical buying experience, preferably in a municipal environment (i.e.
#FOUR PRINCIPLES OF FUNCTIONAL EQUIVALENCE PROFESSIONAL#
A certificate from a recognized Purchasing program such as Certified Professional Public Buyer (CPPB, Ontario Broader Public Association (OBPA) or an approved equivalent combination of education and/or experience.Ģ. Your application must describe your qualifications as they relate to:ġ. Coordinates, organizes and operates disposal activities including public auctions.
Prepares correspondence and administrative reports using word processing and spreadsheet software. price agreements, correction sheets, etc.) from quotations, tenders and proposals. Prepares purchase orders and related documentation (e.g. Interviews sales representatives and visit supplier locations, warehouses, etc., when required. Participates on committees related to City purchasing. 
Evaluates summary of bids and ensures that specifications, policies and legal requirements are met, and forwards to user department for recommendation.
#FOUR PRINCIPLES OF FUNCTIONAL EQUIVALENCE UPDATE#
purchase orders, quotation requests, proposal calls, etc.), and to update and retrieve purchasing information.
Operates the City's automated purchasing system to process purchasing requirements (e.g. Confers with suppliers regarding delivery, quality, etc., to ensure that department and specification requirements are met. Identifies appropriate method of purchase and determines whether written competitive tenders, requests for proposals, requests for quotations, requests for expression of interest, requests for pre-qualification and telephone/fax quotation requests are required to ensure that deadlines are not jeopardized. Prepares product specifications descriptions/scope of work. Shift Information: Monday to Friday, 35 Hours per WeekĪs a member of the Corporate Purchasing and Materials Management team, the Corporate buyer in this four permanent positions, will be responsible for the development, drafting, tendering, and leading evaluations for various formal procurement solicitations such as Request for Quotations, Request for Proposals, Negotiated RFP's Tenders, etc., utilizing a centralized and electronic procurement tool: SAPARIBA to conduct our e-bidding process to purchase goods and services for the various divisions within the City of Toronto along with designated Agencies, Boards and Commissions. Job Type & Duration: Full-time, 4 Permanent Job Category: Finance, Accounting & Purchasingĭivision & Section: Purchasing & Materials Management, Purchasing Client Services
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