- Review and process purchase requisitions for accuracy, completeness, compliance, necessity and reasonableness.
- Obtain vendor quotes and pricing information, evaluate options for vendor selection.
- Create, issue, and maintain purchase orders, ensuring all required documentation is complete and accurately recorded.
- Communicate with vendors regarding quotations, pricing, order placement, shipment status, delivery schedules, and order discrepancies.
- Monitor open purchase orders and follow up on delayed shipments to ensure timely delivery of goods and services.
- Maintain purchasing files, vendor records, and procurement documentation in accordance with record retention requirements.
- Coordinate with internal departments to provide purchasing updates and resolve procurement-related issues.
- Assist with receiving activities by verifying deliveries, reviewing packing slips, maintaining receiving records, and confirming items meet order specifications.
- Support inventory control processes, including asset tagging, tracking, and supply management.
- Maintain inventory of office and program supplies.
- Ensure all procurement activities comply with organizational policies and applicable to federal, state and funding source requirements.
- Promotes and adheres to CACOST core values (Accountability, Excellence, Integrity, Quality, and Teamwork).
- Performs other duties as assigned.
- Three (3) years of clerical, administrative, or related office experience
- One (1) year of purchasing, procurement, inventory, or related experience.
Required
- High School diploma or General Education Development (GED) certificate.
Required
- Proficiency with Microsoft Office applications, including Word, Excel, and Outlook.
- Ability to communicate professionally and effectively, both verbally and in writing.
- Strong organizational and time-management skills with attention to detail.
- Ability to perform basic mathematical calculations and review purchasing information for accuracy.
- Ability to manage multiple assignments, priorities, and deadlines.
- Proficiency with Adobe Acrobat or similar document management software.
- Ability to work independently while contributing effectively to a collaborative team environment.
- Knowledge of purchasing practices, competitive quote processes, purchase orders, receiving and inventory controls.
- Familiarity with procurement requirements applicable to grant funded or publicly funded organizations.
If a preliminary offer of employment is extended, a physical will be required before the offer can be accepted.
Welcome to Community Action Corporation of South Texas (CACOST)!
CACOST is a private non-profit organization established in 1971 and funded through federal, state and local grants. CACOST currently serves 16 counties via a wide variety of community programs and services. CACOST lives its mission each day, which is to continuously improve the lives of South Texans by providing high quality health care, education, housing and economic opportunities to reduce poverty through services and partnerships.
CACOST is looking for employees who are interested in accomplishing our mission, which can be both rewarding and challenging. We count on our employees to contribute directly to the growth and success of our agency. Because the quality of our staff is the key to our success, we carefully select our new employees. Apply today to join our CACOST family and take pride in being a member of our team.
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