Mchenry County College, IL Bangor , ME 04402
Posted 3 weeks ago
Work Week
40 Hours | Flexible schedule to meet department needs to include evenings and weekends.
Position Summary
Insurance Program(s)
Review insurance coverage (liability, casualty, worker's compensation, etc.) in consultation with the Illinois Community College Risk Management (ICCRMC) consultant to ensure that appropriate coverage levels are in place to protect the College from loss at a reasonable cost
Work with the CFO to coordinate the renewal of all property, casualty, and liability insurances (liability, casualty, worker's compensation, etc.)
Work with the CFO on developing and implementing risk management activities to reduce exposure to loss and in conjunction with Human Resources, Facilities, IT, Safety Committee, and ICCRMC, and others as necessary
Timely processing of claims in collaboration with the College attorney, Human Resources, Facilities, CFO, and insurance consultant as necessary
Monitor and maintain a vehicle insurance compliance program
Coordinate and evaluate the usage of College-owned and rented vehicles.
Purchasing
Develop and maintain College purchasing procedures to ensure efficient operations and compliance with applicable Board Policy and State of Illinois Statutes
Develop and update the College's purchasing strategy and implement purchasing processes. Train personnel on purchasing processes and procedures
Implement and maintain technology, including the College's ERP, to maximize system usage and provide a process that streamlines the purchasing process
Review and approve purchase orders
Schedule deliveries and ensure timely fulfilment of orders
Maintain record of goods ordered and received
Evaluates prospective vendors based on quality, timeliness, and price
Monitor College purchasing activity to ensure compliance with College procedures, Board Policy, and State of Illinois Statutes
Coordinate the submission of Board Reports for purchase approvals with the requesting department
Review and maintain the College's memberships and participation in purchasing groups and consortia to ensure efficient procurement of goods and services
Evaluates opportunities to improve inventory and supply needs across the campus
Bids/Contracts
Develop formal bid and Request for Proposal/Qualifications (RFP and RFQ) documents, when required, for College purchases
Prepare and update the College website regarding anticipated bids, proposals, and approvals
Review all College contracts (for renewal terms, payment terms, insurance clauses, etc.) before submission to Chief Financial Officer/Treasurer for final approval
Negotiate prices and contracts with College vendors
Other
State reporting for Business Enterprise Program and other agency compliance as required
Payment for postal usage and mail related equipment leases
Coordinate, in conjunction with appropriate departments, the College's capital asset procedures, disposal of assets, surplus goods, reporting, and valuation of fixed assets
Provide backup coverage and support for payroll, grants, and fixed asset
Assist the Business Affairs area with the annual audit and year end processing
Maintain currency in trends in procurement and purchasing processes, procedures, technology, and accounting trends
Work collaboratively with others (e.g. colleagues, stakeholders, vendors) to accomplish functions and responsibilities in carrying out the mission of the college
Assembles departmental budget
Coordinates the daily activity of the Business Services Specialist
Assume additional duties as assigned by immediate supervisor
Essential Job Functions and Responsibilities
Insurance Program(s)
Review insurance coverage (liability, casualty, worker's compensation, etc.) in consultation with the Illinois Community College Risk Management (ICCRMC) consultant to ensure that appropriate coverage levels are in place to protect the College from loss at a reasonable cost
Work with the CFO to coordinate the renewal of all property, casualty, and liability insurances (liability, casualty, worker's compensation, etc.)
Work with the CFO on developing and implementing risk management activities to reduce exposure to loss and in conjunction with Human Resources, Facilities, IT, Safety Committee, and ICCRMC, and others as necessary
Timely processing of claims in collaboration with the College attorney, Human Resources, Facilities, CFO, and insurance consultant as necessary
Monitor and maintain a vehicle insurance compliance program
Coordinate and evaluate the usage of College-owned and rented vehicles.
Purchasing
Develop and maintain College purchasing procedures to ensure efficient operations and compliance with applicable Board Policy and State of Illinois Statutes
Develop and update the College's purchasing strategy and implement purchasing processes. Train personnel on purchasing processes and procedures
Implement and maintain technology, including the College's ERP, to maximize system usage and provide a process that streamlines the purchasing process
Review and approve purchase orders
Schedule deliveries and ensure timely fulfilment of orders
Maintain record of goods ordered and received
Evaluates prospective vendors based on quality, timeliness, and price
Monitor College purchasing activity to ensure compliance with College procedures, Board Policy, and State of Illinois Statutes
Coordinate the submission of Board Reports for purchase approvals with the requesting department
Review and maintain the College's memberships and participation in purchasing groups and consortia to ensure efficient procurement of goods and services
Evaluates opportunities to improve inventory and supply needs across the campus
Bids/Contracts
Develop formal bid and Request for Proposal/Qualifications (RFP and RFQ) documents, when required, for College purchases
Prepare and update the College website regarding anticipated bids, proposals, and approvals
Review all College contracts (for renewal terms, payment terms, insurance clauses, etc.) before submission to Chief Financial Officer/Treasurer for final approval
Negotiate prices and contracts with College vendors
Other
State reporting for Business Enterprise Program and other agency compliance as required
Payment for postal usage and mail related equipment leases
Coordinate, in conjunction with appropriate departments, the College's capital asset procedures, disposal of assets, surplus goods, reporting, and valuation of fixed assets
Provide backup coverage and support for payroll, grants, and fixed asset
Assist the Business Affairs area with the annual audit and year end processing
Maintain currency in trends in procurement and purchasing processes, procedures, technology, and accounting trends
Work collaboratively with others (e.g. colleagues, stakeholders, vendors) to accomplish functions and responsibilities in carrying out the mission of the college
Assembles departmental budget
Coordinates the daily activity of the Business Services Specialist
Assume additional duties as assigned by immediate supervisor
Required Qualifications
McHenry County College offers a complete benefits package to full-time employees including medical, dental, vision, life and long term disability coverages, and flexible spending accounts. Employees also receive 15 paid holidays and a competitive bank of vacation, sick, and personal leave time along with an optional Sick Leave Pool. The College also offers employees the opportunity to save for retirement through deferred compensation plans.
The College waives tuition and fees for any full time employee who takes credit courses at MCC as well as providing tuition reimbursement for pre-approved course work taken at a regionally accredited institution upon successful completion of such course.
Agency McHenry County College
Address 8900 U. S. Highway 14
Crystal Lake, Illinois, 60012
Phone (815) 479-7562
Website www.mchenry.edu
Mchenry County College, IL