3 facilities jobs found in Highland, CA

Job Description Senior Contract Administrator – Capital Projects Under general direction, manages complex procurement and contract administration activities supporting OCTA's major capital improvement projects and transportation programs. This position plays a key role in delivering high-profile infrastructure projects by coordinating competitive procurements, administering contracts, and ensuring compliance with applicable policies, procedures, and funding requirements. This is an exempt position in salary grade 205: Min – $101,275.20 | Mid – $120,307.20 | Max – $139,339.20/annually.  The starting salary will be within this range based on qualifications. This posting will remain open until a candidate is selected. What You’ll Do Manage complex procurements and contract administration activities for major transportation and capital improvement projects. Develop and administer requests for proposals, invitations for bids, cooperative agreements, and other...

Under the direction of the Vice President, Procurement Services, the Director, Procurement leads the execution of daily purchasing operations and strategic sourcing, ensuring excellence for customers in a shared values environment while ensuring alignment with enterprise goals and objectives; planning and execution; and process, talent, and system optimization. This role provides guidance and leadership to all stakeholders and has overall responsibility for maintaining the highest level of quality, controls, transparency, and value throughout the procurement cycle. ESSENTIAL DUTIES AND RESPONSIBILITIES 1. Drives performance and operational excellence and inspires the shared values purchasing team by fostering a high-performing culture and tracking improvements in daily purchasing efficiency and strategic sourcing outcomes. 2. Partners with enterprise stakeholders on a wide range and depth of purchasing activities and strategic sourcing initiatives, leveraging best practices...

ESSENTIAL DUTIES AND RESPONSIBILITIES 1. Reviews and processes purchase orders and requisitions for goods and services. Processes all procurement transactions in compliance with established laws, ordinances, policies and ethical principles. 2. Collaborates with internal departments to understand each department’s procurement needs and provide support.                                                                                                                  3. Sources and evaluates suppliers, negotiates pricing, and monitor supplier performance 4. Assist end users with the development of specifications to ensure product and service needs are well-defined and regularly used items are accurately and correctly maintained in Procure-to-Pay (P2P) system catalogs.   5. Identifies and realizes cost-saving and cost-reduction opportunities without compromising supply assurance or quality. 6. Arranges and conducts job walks, pre-bid or proposal conferences, vendor demonstrations...