Temp Non-Student Purchasing Specialist
Core
Manage procure-to-pay and contract processes for research and department purchases, including vendor negotiation and compliance tracking.
Role type
Purchasing Specialist (Financial Operations)
Builds
Procurement workflows and contract management for university research and departmental needs
Domain
Higher Education / Financial Operations
Required skills
Vendor negotiation, Purchase order processing, Contract management, Grant compliance, Financial operations, Microsoft Office Suite
Preferred skills
Workday Finance, IntelliBUY+, Concur, Smartsheet, Airtable, Purchasing card (p-card) reconciliation
Responsibilities
Negotiate with vendors, process purchase orders and contracts from initiation to completion, partner with post-award management and legal on compliance, provide financial operations support
Seniority
Entry-level to Mid-level, hands-on IC