Administrative Assistant - District Operations JobID: 7363
Position Type:
Supporting - Administrative Associates/Administrative Assistant
Date Posted:
4/28/2026
Location:
District Service Center
Closing Date:
05/12/2026
 Additional Information: Show/Hide
Administrative Assistant District Operations
Reports to: Manager III - Business Operations
PC#: 23321, 23598
Pay Grade: 704
Duty Days: 239
Salary Range: $39,674 - $47,800
FLSA Status: Non-Exempt
Position Purpose
Assists in planning and completing purchasing of products/services for the Operations Division, including processing Purchase Card (P-Card) transactions and auditing statements. Assists with acquiring resources within budget and facilitating communication between FWISD and vendors in order to deliver products/services. Maintains standard office files and initiates general correspondence as appropriate.
ESSENTIAL JOB FUNCTIONS
Provides administrative support to District Operations.
Answers inquiries regarding established policies and procedures.
Collects, verifies, processes, and maintains all information related to the P-Card program.
Reconciles purchase card expenditures and works with other staff members to collect receipts and invoices needed for the reconciliation of the expenditures tied to purchase card expenses.
Initiates, composes, and edits correspondence involving explanations of receipts and charges.
Acts as troubleshooter for Operations employees to solve problems concerning P-Card processes.
Prepares reports regarding budget expenditures; prepares and maintains forms and records.
Assists staff in preparing training documentation for meetings, and facilitating conference calls.
Prepares, maintains, and compiles minimally to moderately complex reports.
Collects documents and procurement items for the monthly purchase card statement reconciliation due to Purchasing monthly for assigned P-Cards.
Prepares supporting documents for bid solicitations, Requests for Proposals (RFPs), and Requests for Competitive Sealed Proposal (RFCSPs) for goods and services to be purchased; edits requisitions from sources; confers with FWISD officials regarding requirements, specifications, quantity, quality, timely delivery of merchandise, and delivery requirements.
Supports the procurement process for the division through the support of budget stringing and budget transfers.
Assists staff in identifying best method for expediting procurement processes.
Prepares documents prior to purchasing and legal review process.
Works closely with District purchasing personnel to ensure legal purchasing compliance.
Safety
Performs preventive maintenance on tools and equipment and ensures equipment is in safe operating condition.
Follows established safety procedures and techniques to perform job duties including lifting and climbing; operates tools and equipment according to established safety procedures.
Corrects unsafe conditions in work area and promptly reports any conditions that are not immediately correctable to supervisor.
All Fort Worth ISD employees must maintain a commitment to the District's mission, vision, and strategic goals.
Exhibits high professionalism, standards of conduct and work ethic.
Demonstrates high quality customer service; builds rapport/relationship with the consumer.
Demonstrates cultural competence in interactions with others; is respectful of co-workers; communicates and acts as a team player; promotes teamwork; responds and acts appropriately in confrontational situations.
Other Duties as Assigned
Knowledge, Skills & Abilities
Knowledge of office procedures, operation of business office equipment, and spelling, grammar, punctuation, and arithmetic.
Knowledge of records administration and maintenance techniques and procedures.
Knowledge of using MUNIS software in a school administration or purchasing environment.
Knowledge of best practices for gathering, analyzing, and meeting business requirements.
Knowledge of procedures for purchasing and invoicing supplies and equipment.
Knowledge of formal bid procedures.
Skill in data entry with minimal errors.
Skill in detecting and correcting issues related to orders received, purchase orders, work orders, and customer concerns.
Skill at the intermediate level, working with Microsoft Office 365, especially Outlook, PowerPoint, and Word.
Skill in interpersonal relationships, including using tact, patience, and courtesy.
Ability to analyze cost proposals in sufficient detail to determine best value.
Ability to analyze, organize, prioritize and work under pressure to meet multiple deadlines.
Ability to review work for accuracy.
Ability to work evenings, nights, and weekends as necessary.
Ability to work in a team environment, including teams from other departments.
Ability to use software to access databases, email, create spreadsheets, and do word processing.
Ability to communicate effectively, both oral and written forms.
Ability to engage in self-evaluation with regard to performance and professional growth.
Ability to establish and maintain cooperative working relationships with others contacted in the course of work.
Travel Requirements
Personal Work Relationships
Other Duties as Assigned
Knowledge, Skills & Abilities
Travel Requirements
Physical & Mental Demands, Work Hazards
Minimum Required Qualifications
Approved combinations:
Education Experience
HS/GED/TxCHSE 3 years'
Associate's degree 1 year'
This document is intended to describe the general nature and level of work being performed by people assigned to this job and is not an exhaustive list of all responsibilities and duties that may be assigned or skills that may be required.