Under the supervision of the State Controller’s Office (SCO) Unclaimed Property Division (UPD), Supervisor I in the Administrative Section, Support Services Office, the Analyst I (A I) performs work of average difficulty in a wide variety of analytical functions related to the preparation, review, evaluation and tracking of the Division’s contracts, budget and procurement. The incumbent will work both independently and in a team-oriented environment that focuses on client services. Work at this level is distinguished from lower-level assignments by the analytical and evaluative nature of the work, rather than the performance of process-oriented assignments.
Duties Performed:
(Candidates must perform the following functions with or without reasonable accommodations.)
- Assist in the preparation and management of the Division’s contracts. Coordinate, initiate, prepare, monitor and project the Division’s contract needs. Research and consult with Unclaimed Property Division’s (UPD) Subject Matter Experts and contractors/vendors to identify contract terms and conditions. Analyze and provide recommendations to the Scopes of Work, Cost Worksheets and other contract related documents. Ensure timeliness of contract solicitation, execution, extension, and service, including dissemination of contract information and statuses. Monitor and manage contract usage and spending to ensure timeliness of amendments and funding encumbrances. Maintain office equipment and furniture inventory related to contracted items. Review the condition of equipment and furniture for service, salvage, or disposal. Coordinate and maintain the repair and maintenance services and records. Ensure vendors are on schedule and services are completed to satisfaction.
- Conduct procurement activities for the Division. Coordinate, initiate, monitor, and project procurement activities and supply orders within the procurement delegated authority. Prepare FI$Cal requisitions. Authorize and monitor expenditures within the Division’s budget for the purchase, repair, and maintenance of equipment and furniture; maintain records for equipment specifications, materials and supplies. Receive and stock inventory.
- Review and confirm receipt of goods or services. Audit and settle invoices to verify correct billing information and dollar amount. Approve, dispute, and/or settle invoices in accordance with the State Administrative Manual and SCO Contracts and Procurement Office guidelines.
- Assist in the tracking of the Division’s budget. Track expenditures in various spreadsheets. Assist in conducting analytical studies and special projects related to various budgetary and operational issues. Assist in completing various budgetary reports as required by UPD management, SCO Budget Office or the SCO Departmental Accounting Office.
- Function as the Division Contact for various events and documents, including, but not limited to FI$Cal, A0-11 (Authorized Signature Approval) and UPD 101 training. Maintain, coordinate efforts, review and update documents and records as requested.
- Serve as back-up to address and resolve or report various building/facilities and reception duties, including but not limited to escorting vendors, telecommunications, health and safety issues and maintenance.