Purchasing Director responsible to manage, organize, plan, and prioritize the procurement process to ensure that purchases and contracts are completed in accordance with the North Carolina General Statutes and City of Winston-Salem policy and procedures. In addition, he solicits and facilitates bids for major purchase and construction/repair projects for the city and county.
Senior Buyer responsible for soliciting and facilitating formal and informal bids on tangible items and services. Additionally, Tawanna audits citywide purchase card expenditures on a monthly basis.
Buyer/Construction Specialist who solicits and facilitates formal and informal bids on construction/repair projects for the city and the county, water and wastewater chemicals, and various services as required.
Buyer who solicits and facilitates formal and informal bids for vehicles and construction equipment, informal bids on construction/repair projects for the city and the county, and term contracts for mowing, maintenance and other essential city and county services.
Financial Analyst responsible for the proper disposal of city surplus, processes Forsyth County purchase orders, monthly Purchasing reports, change orders, renewals of extendable term contracts, and reporting of construction project data to HUB.
Financial Technician responsible for processing fuel orders for city vehicles, change orders, encumbrance adjustments, manage routing of construction and service-related contracts, and training citywide purchase card holders in policies, procedures and reporting.
Senior Office Assistant responsible for processing city purchase orders, process and audit city purchase card expenditures on a monthly basis, and processes bi-weekly payroll for the city Finance department. Also, responsible for maintaining all files within the department.