Job details
- Location
- Santa Fe, New Mexico
- Work type
- Onsite
- Compensation
- $51,750 - $77,626/yr
- Posted
- 3 weeks ago
- Apply on
- careers.share.nm.gov
About this role
Salary
$24.88 - $37.32 Hourly
$51,755 - $77,633 Annually
This position is a Pay Band C6
Posting Details
Please visit us at www.newmexicoculture.org
Created in 1978 by the New Mexico Legislature, the Department of Cultural Affairs represents New Mexico's dedication to preserving and celebrating the cultural integrity and diversity of our state. The Department oversees a broad range of New Mexico's arts and cultural heritage agencies. These include 16 divisions representing a variety of programs and services.
The New Mexico Department of Cultural Affairs (DCA), Administrative Services Division (ASD) Accounts Payable and Procurement section plays a primary role for offering great customer service to our department finance field staff statewide which includes 16 divisions representing a variety of programs and services. ASD is looking for employees who want to utilize their existing skills, where they can expand professionally. ASD works in tandem with our divisions across the State to provide administrative, financial, accounting, procurement, and other functions to assist with their operations. If you become a part of DCA ASD, you will quickly feel a part of this excellent administrative support team!
Why does the job exist?
This position will help support the Department's Chief Procurement Officer by preparing and auditing Purchase Orders, P-card purchases, assisting with Invitation to Bids (ITB), Agency Statewide Price Agreements, Sole Sources, Request for Proposals and Emergency Procurements. This position also supports the processing of the agency's Professional Services Contracts, preparation of DFA memos (White Papers, CPO Determination Memos, etc.), Tax Exempt Certificates, reconciliation of P-Card monthly statements, and maintaining procurement logs. This position will serve as backup as needed for other AP/Procurement staff.
How does it get done?
2. Procurement: This position will assist the CPO/AP Manager along with the Financial Coordinator with processing Agency contracts (i.e. Professional Services Contracts, Memorandums of Understanding, Joint Power Agreements, IT Contracts, Price Agreements, Requests for Proposals (RFPs), and Invitation to Bids (ITBs) by reviewing, auditing, and analyzing all contractual agreements from initiation to completion and will route all contractual agreements for appropriate approvals and signatures. This position will work closely with the CPO/AP Manager, CFO, Financial Coordinator, legal counsel, DFA, Contracts Review Bureau, NM Taxation and Revenue, Division Directors and the General Services Department State Purchasing division during the development of contractual agreements to ensure accuracy and completeness.
Who are the customers?
Ideal Candidate
- Business or accounting related educational background.
- Experience with the SHARE FINANCIAL system.
- Contract and procurement experience.
- Confident communicator and presenter with strong writing and verbal skills.
- Excellent project and time management skills with the ability to work in a fast-paced, heavy volume environment with multiple and diverse groups and clients.
- Self-motivated with a positive, professional, and flexible approach to their role.
Minimum Qualification
Employment Requirements
Working Conditions
Supplemental Information
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Agency Contact Information: Melissa Catanach 505-827-7836, or Email: [email protected]Email
For information on Statutory Requirements for this position, click the Classification Description link on the job advertisement.
Bargaining Unit Position
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