Phone No. 301-952-6560 Email dcp.procurement@pgcps.org Division Chief Operating Officer Reports To Chief Operating Officer About The Department of Capital Programs Fiscal Management team is
Position: Hardware Procurement Specialist IT Supervisor 45 Local 2250 ACE/AFSCME Technology Support Services Table 700, Grade 21 Under the technical direction of the IT Supervisor, the incumbent of
Position: Junior Procurement Specialist Assigned Supervisor 75 ASASP Unit III Purchasing and Supply 24 Under the direction of the assigned supervisor, the Junior Procurement Specialist will support
PGCPS email and login required.
Position: Construction Procurement Supervisor Director, Purchasing & Supply 112 ASASP Unit III Purchasing & Supply 31 Under the direction of the Director of Purchasing and Supply, the Construction
Position: Procurement Expeditor Fiscal Supervisor 45 Local 2250 ACE/AFSCME Capital Programs Table 700, Grade 17 Under the direction of the Fiscal Supervisor, the Procurement Expeditor performs tasks
Position: Procurement Specialist Assigned Supervisor 75 ASASP Unit III Purchasing & Supply 28 Under the direction of the assigned supervisor of Purchasing Services/Operations, the Procurement
