The director of Purchasing & Inventory shall be responsible for soliciting competitive bids on or before April 1st from at least three local and three national sporting goods suppliers of uniforms, softball equipment and other accessories, and necessary screen printing services, not to exceed amounts authorized in the current annual budget. Purchase orders shall be awarded based on quality, price and on-time delivery prior to the start of league play. This position shall be responsible for personally receiving and inspecting all merchandise ordered to ensure each item is satisfactory and complies with the order, and subsequent delivery of items to team managers. This position shall also maintain a current computerized inventory of all available league equipment and apparel in storage and issued to each team.
Dave Janda can be contacted by email at firstname.lastname@example.org or by phone at 402-651-5133.