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Purchasing Agent

Spokane Tribe Resort & Casino
Posted 3 months ago, valid for 11 days
Location

Airway Heights, WA 99001, US

Salary

Competitive

Contract type

Part Time

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Sonic Summary

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  • The Purchasing Agent position at Spokane Tribe Resort & Casino requires three years of purchasing experience, preferably in a hospitality or casino environment.
  • This on-site role involves procuring goods and services while ensuring compliance with gaming regulations and internal policies.
  • Key responsibilities include processing purchase requests, maintaining vendor information, and preparing procurement contracts under the direction of the Purchasing Manager.
  • Candidates should possess advanced skills in Microsoft Office Suite and demonstrate excellent communication and negotiation abilities.
  • The role offers a competitive salary of $50,000 per year, and candidates must obtain and maintain a valid Gaming License.

What You'll Do

100% On-Site Position. 

 

POSITION SUMMARY

Under the direction of the Purchasing Manager, the Purchasing Agent is responsible for the procurement of a variety of goods and services on a complex and technical level consistent with STRC policies and procedures.

 

KEY RESPONSIBILITIES / DUTIES

  • Promote and support a culture of excellence at Spokane Tribe Resort & Casino by modeling STRC values, delivering exceptional guest service, and upholding the highest standards of professionalism and ethics.
  • Provide exceptional guest service throughout all interactions.
  • Ensure compliance with all applicable gaming regulations, internal controls, and departmental policies, including requirements of the Gaming Commission and applicable state and federal authorities.
  • Review, approve, and process purchase requests for goods and services; issue purchase orders; and maintain vendor information and product pricing in the sanctioned materials management system, ensuring compliance with purchasing procedures, the vendor licensing process, and user requirements.
  • Plan and carry out procurement activities to ensure prompt placement of orders for materials, supplies, equipment, and related items in the required quantity, when and where needed; select and maintain sources of supply using progressive purchasing techniques and methods.
  • Research and prepare written bids and proposal requests (RFP and RFQ), negotiate prices, analyze bid responses, prepare supporting spreadsheets, comparisons, recommendations, and justifications, and assist in bid openings.
  • Prepare procurement contracts and stocking agreements for review by the Purchasing Manager before execution, and execute all properly authorized purchase orders in a timely manner.
  • Communicate and interact with vendors and departments regarding procurement procedures and order status; discuss defective or unacceptable goods or services with receiving, users, and vendors to determine root cause and take corrective action.
  • Process claims with vendors for damaged materials, monitor invoices for accuracy, reconcile invoice price and quantity discrepancies with accounts payable, and obtain vendor credits as appropriate.
  • Participate in monthly inventory counts, ensuring accurate tracking and strict adherence to established inventory management protocols; expedite shipping and deliveries and monitor usage, inconsistencies, price changes, and vendor backorders.
  • Maintain records in accordance with established policies, procedures, and audit guidelines (items or services purchased, costs, delivery, quality or performance, and inventories); review system documents for accuracy and completeness; and evaluate, monitor, and document vendor performance, pricing, and quality.
  • Monitor monthly dollar amounts spent with unlicensed vendors to prevent compact and compliance violations; prepare and distribute vendor reports to managers and administration under the direction of the Purchasing Manager; and maintain familiarity with UCC regulations as they pertain to the purchasing function.
  • Demonstrate dependability and reliability by maintaining regular, punctual attendance and consistently fulfilling assigned shifts and responsibilities.
  • Create, maintain, and facilitate a positive and safe work environment; promote healthy team member relations and report concerns to appropriate personnel.
  • Perform other duties as assigned.
  • What You'll Bring

    POSITION QUALIFICATIONS

    Education & Experience

    • High school diploma or GED. A college degree or an equivalent combination of higher education with purchasing experience may be considered.
    • Three (3) years of purchasing experience. Experience in a hospitality or casino environment is preferred.
    • Working knowledge and experience with Agilysys SWS or a similar materials management system.
    • Broad knowledge of all facets of gaming and related operational activities, preferred.
    • Proficient knowledge and experience in accounting processes.
    • Willing and available to work varied schedules, including nights, weekends, holidays, and special events

    Skills, Abilities & Competencies

    • Advanced-level skills and knowledge in Microsoft Office Suite applications.
    • Demonstrated proficiency with a 10-key calculator and computer keyboard.
    • Excellent verbal and written communication skills.
    • Ability to negotiate terms and reach outcomes that maximize STRC resources while gaining the support of all parties.
    • Ability to organize and direct a project to completion and complete assigned tasks in stressful situations under deadlines.
    • Communicate effectively with guests, team members, and external contacts. Read, write, and speak English fluently.
    • High level of integrity, discretion, and commitment to confidentiality.
    • Maintain a positive, professional, and productive demeanor.
    • Move efficiently throughout the work area.

    Regulatory & Compliance Responsibilities

    Obtain and maintain a valid Gaming License




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