This position initiates high-volume financial transactions including expense reports, supplier invoice requests, and over 5400 requisitions annually for the Facilities Operations and Development’s (FOD) Medical Center District. It processes requisitions for supplies, services, and equipment for the Medical Center Facilities departments across more than 80 cost centers/locations, including OSU Physicians locations and University cost centers, with a combined request value exceeding $26 Million. The role leads the annual purchase order process, including 220 blanket purchase orders and 315 annual preventive maintenance contracts for the Medical Center District. It coordinates with internal Medical Center departments such as purchasing, accounts payable, vendor maintenance, and supply chain to resolve procurement transaction issues, interacting with suppliers when necessary. This role serves as a point of contact for compliance and interpretation of procurement policies and procedures, acting as a department procurement expert and providing training as needed. Additionally, the position attends monthly financial review meetings with Medical District Directors and Managers to help solve issues, provides excellent customer service, and possesses excellent communication skills. Performs other administrative and support duties.
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Job Type
Full-time
Career Level
Senior
Education Level
High school or GED