Campus Operations Purchasing and Receiving Supervisor

Campus Operations Purchasing and Receiving Supervisor
Full-time Staff
Sugar Grove Campus

Hybrid Option: No 

Join our dynamic team at Waubonsee Community College, where your career can flourish. We are committed to being an exceptional employer, offering a comprehensive benefits package with generous time off, low-cost medical, dental, and vision plans, and a secure pension plan through SURS. You'll also enjoy 14 paid holidays, including winter and Thanksgiving breaks. Be part of a transformative institution, dedicated to making a positive impact in our community and the lives of our students. Your future starts here – join us today!

Waubonsee Community College is committed to hiring and retaining exceptional faculty and staff who are committed to the college’s culture of collaboration, professional growth and student success.

TheCampus Operations Purchasing and Receiving Supervisor reports directly to theCampus Safety Project Manager. The supervisor coordinates purchasing,receiving, inventory, warehouse operations, vendor administration, andfurniture acquisition activities for Campus Operations. The position superviseswarehouse and shipping and receiving staff; supports departmental procurementand bidding activities in partnership with the Purchasing Office; managesinventory and vendor records; and coordinates the acquisition and delivery ofmaterials, furnishings, supplies, and services.  The position exercises independent judgment within established Collegepurchasing policies and procedures and serves as a primary liaison among CampusOperations, Purchasing, vendors, and contracts.

Responsibilities

Coordinate material, supply, equipment, and service procurement needs for Campus Operations in support of College facilities and operational requirements.

Obtain and coordinate quotations for goods and services in accordance with College purchasing policies and established procurement procedures.

Participate in pre-bid meetings, bid openings, vendor meetings, and other procurement-related activities as appropriate to Campus Operations projects.

Research, source options, and recommend cost-effective goods and services by following college policies and procurement procedures.

Partner with Purchasing Manager on bids, on Campus Operations procurement activities, including specification development, reviewing bids, vendor evaluation, and contractor selection processes, within established areas of authority.

Serve as primary departmental liaison with suppliers to secure cost-effective, high-quality products. Maintain accurate vendor and purchasing records and coordinate the lifecycle of Campus Operations agreements, including tracking expiration dates, renewal timelines, and required departmental actions.

Manage Vendor Database and contract lifecycles, ensuring all vendor agreements are systematically tracked, coordinated, and renewed on time via a dedicated calendar system.  Partners directly with departmental staff within Operations to prepare, write, and finalize RFPs for all departmental Vendors of Record.

Maintain Campus Operations warehouse inventory, coordinate the inventory system, and perform semi-annual auditing. Work with vendors and the college purchasing department to optimize the shipping and storage functions of the Campus Operations Department.

Create and manage requisitions in Banner and oversee receipt, shipment, delivery, and related system processing of materials and products.

Maintain inventory, warehouse, and related reference databases to support accurate tracking of College materials, furnishings, and operational resources.

Establish and maintain College furniture and furnishing standards and coordinate furniture and room-layout planning considering ergonomics, capacity, accessibility requirements, and established College standards.

Coordinate asset disposal activities with the Purchasing Manager in accordance with College procedures.

Supervise shipping and receiving staff and oversee warehouse operations, including work assignments, receiving, storage, distribution, and inventory coordination.

Serve as the primary liaison between the College and utility providers, ensuring timely invoice processing and tracking data for quarterly reporting or annual rebates.

Respond to Campus Operations work orders and other general assignment requests as needed.

Perform other duties as assigned.

Minimum Qualifications

Associate degree in related field required.Bachelor’s degree in a related field preferred.

Minimum of three years of experience in a purchasing role required. Education or government purchasing experience with consortiums and/or state bidding procedures strongly preferred.

Minimum of one year in a team leadership or supervisory role.

Proficiency with Microsoft Excel and Word, Adobe, DocuSign, video conferencing, databases, web technology, and an ERP system(s). Ellucian Banner experience preferred.

Ability to analyze complex procurement issues, formulate logical conclusions, recognize alternatives, and problem-solve.

Excellent organizational, communication, interpersonal, and customer service skills with the ability to exercise discretion and maintain confidentiality.

Ability to work independently with minimal supervision and attention to detail. Strong problem-solving and time-management skills.

 Please attach the following documents when applying:

1. Cover Letter-Yes
2. Resume-Yes
3. References-Yes (Can be provided at interview)
   
4. Transcripts-Yes (Can be provided at interview)
   

Position Details
req2234
Grant Funded: No
Compensation Range: 24.64 - 29.69    
Compensation Type: Hourly 
Compensation: The pay for this position will be determined by your experience, education, and qualifications.
Work Schedule: Varies 8.5 hr shift may start at 7 or 8 AM
Work Hours: 40
Testing:  No
Priority Application Review Date:   10/30/2026
Applications received by the “Priority Application Review Date” will receive priority consideration. Review of applications will begin at that time and continue until the position is filled.
Benefits: Click to See Benefits Page

Special Instructions: You may attach references or transcripts to your application. References and official transcripts for Associate's degrees or higher are required to be submitted during the background check process.

Equal opportunity employer, including disability and veteran