This position is responsible for issuing purchase orders and change orders in the county’s financial system per state guidelines; audit and reconcile monthly credit card statements and report findings to the Procurement Manager. Employee will be responsible for reviewing the accuracy of contracts, agreements and resolutions as it relates to purchasing. Employee must maintain vendors by keeping accurate record of vendor information. Employee must perform all duties with minimal supervision and in absence of supervisor. Employee may be required to work irregular hours, attend job-related meetings, out of town training(s), and perform other duties as assigned.