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Procurement Manager

Job Details

PWSD HQ - Parker, CO
Full Time
4 Year Degree
$84845.00 - $120000.00 Salary
Day
Purchasing - Procurement

Job Posting Date(s)

10/29/2025
11/12/2025

Description

General Statement of Duties

This exempt position will be responsible for developing and establishing a purchasing program for the District. This position will prepare, review, negotiate, and administer contracts and purchase orders. Establish standard cost on assigned production parts/materials for approval by management. Assists in the selection of particular vendors/suppliers with whom to place orders and acts as primary contact with vendors/suppliers. Resolves problems with assigned production parts/materials, equipment or supplier orders.

 

Supervision Received

Works under the direct supervision of the Chief Financial Officer.

 

Primary Duties and Responsibilities

  • Assists with the preparation and posting of the District’s Requests for Proposal (RFP) and/or Request for Bid (RFB) to various sites to ensure vendor outreach and visibility.

  • Develops and executes procurement strategies aligned with the District’s strategic goals and objectives, focusing on reliability, sustainability and cost efficiency.

  • Identifies and evaluates reliable suppliers, fostering strong partnerships based on mutual trust and performance.  Continuously monitors supplier performance and implements improvement initiatives when needed.

  • Oversees the end-to-end procurement process, including requisition, sourcing, selection, purchasing and contract management.  Streamline procedures to enhance efficiency and accuracy.

    • Reviews cost proposals and pricing information.

    • Prepares and administers contracts and purchase orders with specific vendors.

    • Compares bids from vendors and determines, or assists with determination, to whom contracts will be awarded.

    • Analyzes contract data and presents findings to management.

    • Negotiates contracts with wholesalers and suppliers.

    • Evaluates vendor proposals to ensure that all requirements are met.

    • Confirms that terms and delivery dates are accurate.

  • Reviews and reconciles vendors’ invoices for accuracy and pricing in accordance with the terms and conditions contained in the contracts and purchase orders.

  • Generates regular reports on procurement activities, supplier performance, cost savings and other relevant metrics.  Uses data-driven insights to make informed decisions and drive continuous improvement.

  • Collaborates with the CFO and accounting department to establish procurement budgets, monitor expenditures, and optimize procurement-related expenses to achieve cost savings without compromising quality.

  • Performs other related duties as assigned.

 

Knowledge, Skills & Abilities

  • Extensive knowledge of contract principles and procedures.

  • Strong understanding of procurement best practices, contract negotiation, and supplier management.

  • Excellent organizational skills and attention to detail.

  • Excellent administrative skills.

  • Excellent written and communication skills.

  • Outstanding negotiation and problem-solving skills.

  • Proficient in Microsoft Office Suite or related software.

  • Ability to work across various levels internally and externally and can adapt to different audience types.

  • Ability to establish and maintain effective working relationships with employees, the public and other private or public sector organizations.

  • Must be a strategic thinker and challenge assumptions that demonstrate insufficient support.

  • Must be results oriented and bottom line driven.  Understands the results generated by the procurement role will provide a return on investment for the District.

  • Ability to work independently with broad direction and limited supervision.

  • Ability to research, analyze and resolve problems.

 

Qualifications/Experience

  • Bachelor’s degree in business administration, supply chain management or related field required.

  • 7-10 years of proven experience in procurement management, preferably within a utility.

  • Must have a Motor Vehicle Record within the Acceptable or no less than Borderline rating according to the Vehicle Policy.

Working Conditions/Physical Activities

  • Monday through Friday, 40-hour workweek.

  • Standard office environment with constant interruptions and deadlines; mostly sedentary work with computer use for prolonged periods. 

  • Vision to read and interpret reports and other written documents; speech communication and hearing to maintain communication with employees and citizens.

  • Light physical effort required by handling objects up to 10 to 15 pounds occasionally and/or up to 5 pounds frequently.

Benefits Overview

Parker Water & Sanitation offers a robust benefits program including:

  • Low-cost health premiums
  • 100% District paid dental and vision insurance
  • District HSA contribution for those on our HDHP insurance
  • Social Security Replacement program – 401(a)
  • 457 (b) retirement plan with District match up to 5%, fully vested right away
  • 100% District paid Short- and Long-Term Disability
  • 100% District paid Life and Disability Insurance (2x annual salary)
  • Tuition Reimbursement up to $5250 per year
  • Employee Wellness program
  • Public Service Student Loan Forgiveness eligible employer

For a more in-depth overview of the many benefits PWSD offers please visit www.pwsd.org/careers and click on the Total Rewards Program link.

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