Procurement and Payment Services (PPS) is the single point of contact for all centralized procurement and payment activities. The Director of Strategic Sourcing and Purchasing, reporting to the Assistant Vice President, leads the Strategic Sourcing and Purchasing team of 6-8 staff responsible for managing the formal Request for Proposal (RFP) process, as well as managing the resulting contracts. This includes establishing Preferred Vendor Contracts (e.g., for computer, lab, and office supplies) as well as contracts with strategic partners for a broad range of goods and services (e.g., custodial and food services). The team also reviews and approves requisitions and payment requests within NUFinancials. The Director ensures these functions are performed with integrity and a high degree of independence. Success in this role requires high engagement and strong collaboration with the Office of General Counsel, Risk Management, departments and schools, as well as the Procurement and Payment Services division and the vendor community.