About The Position

Are you a detail-oriented professional who thrives on delivering exceptional service and keeping complex processes running smoothly? The College of Arts and Letters is seeking a collaborative and customer-focused College Care Coordinator to support centralized procurement operations. In this vital role, you’ll partner with faculty, staff, and university teams to ensure procure-to-pay activities are accurate, compliant, and efficient, while helping create a positive onboarding experience for new faculty through thoughtful startup funding support.

Requirements

  • Entry to this classification requires a fully functional knowledge of and skill in standard office procedures and practices, as well as an ability to understand and operate in a variety of organizational structures.
  • Additionally, incumbents are expected to have a thorough knowledge of English grammar, spelling, and punctuation and be able to clearly communicate orally and in writing.
  • Some positions may require a knowledge of business mathematics beyond basic arithmetic.
  • The ability to use and quickly learn new office support technology systems and software packages is also a prerequisite.
  • These qualifications would normally be obtained through a high school program, technical/vocational program, or their equivalents combined with several years of related office work experience.
  • Demonstrated experience in procurement, budgeting, and financial reporting.
  • Advanced proficiency in Microsoft Office Suite (Word, Excel, PowerPoint) and Google Workspace (Gmail and Calendar).
  • Knowledge of university procurement policies and procedures, particularly within a higher education environment.
  • Experience coordinating with university departments, research foundations, and external agencies.
  • Familiarity with Oracle systems, including Oracle IExpense.

Responsibilities

  • Provide centralized procurement support for faculty and departments, managing procure-to-pay activities for supplies and services.
  • Collaborate with Contract & Procurement Management and Business & Financial Affairs to ensure timely and compliant purchasing.
  • Interpret and apply procurement policies, procedures, and best practices to guide purchasing decisions.
  • Deliver responsive, customer-focused service to faculty, staff, and students.
  • Support new faculty startup funding by coordinating allowable purchases and ensuring adherence to funding guidelines.
  • Track, monitor, and report expenditures to ensure funds are used within established timelines and policies.
  • Adapt quickly to evolving systems, tools, and processes while maintaining strong attention to detail and accuracy.

Benefits

  • Generous Time Off : 15 paid holidays, vacation, and sick leave.
  • Retirement : CalPERS pension plan with retiree healthcare, and reciprocal agreements with other California public retirement systems, including the UC.
  • Health Coverage : Medical, dental, and vision options at low or no cost.
  • Education Support : CSU tuition fee waiver for employees and eligible dependents.
  • Optional Offerings : FlexCash, life and disability insurance, legal and pet plans.
  • Campus & Community : Access to the library, campus events, employee groups, and volunteer and social activities.
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