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
Position: Supervisor - Procurement Compliance Director 112 ASASP Unit III Purchasing & Supply Services 31 Under the direction of the Director of Purchasing and Supply Services, the Supervisor of
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
