Facilities Procurement Specialist II

Loyola Marymount University•Westchester, IL

9d•$78,600 - $102,200

About The Position

This position performs journey-level detail-oriented and analytical work requiring advanced data reporting skills. This position will also ensure timely, efficient, orderly and cost-effective repair and service of LMU Facilities and equipment through purchasing and contract negotiation.

Requirements

Typically a Bachelor’s Degree in Business, supply chain management or related field or equivalent experience.
Incumbent will be expected to continue upgrading knowledge, skills and abilities needed to keep abreast of regulation/policy changes.
Four years of related job experience in purchasing/buying.
Demonstrated knowledge in the areas of principles and practices related to facilities contract, procurement and inventory control; source of supplies; equipment and services used in higher education consistent with industry best practices; policies.
Ability to plan, organize, control, and process orders within the procurement team.
Ability to work within the overall organization of the University and work with skilled and unskilled personnel and administrators.
Must possess good oral and written communication skills and be able to follow oral and written instructions.
Ability to express ideas effectively and concisely.
Must be willing to seek training to enhance or learn new skills.
Must be accessible and available in the event of emergencies or when needed to meet the ongoing missions of the University.
Must possess knowledge of MS Word, Outlook.
Must possess advanced Excel spreadsheet skills required for cost analysis/supplier cost management (e.g. spend analysis, cost savings, supplier performance).
Strong analytical mindset with experience handling large datasets.
Ability to effectively work individually or in teams as well as with diverse groups.
Ability to effectively communicate orally, in writing or electronically.
Ability to work effectively in a service oriented environment subject to frequently changing priorities.
Ability to follow through and carry out assignments.
Ability to understand and apply University and Departmental policies and procedures.
Valid California driver’s license.

Nice To Haves

Experience with Workday Enterprise System is preferred.
Facilities and Construction experience preferred.

Responsibilities

Purchase items, services, materials, equipment and/or supplies as requested by and in support of all aspects of the Facilities Management department.
Utilize enterprise procurement system in support of operational needs and streamline existing process and procedures.
Communicate with vendors and transportation companies to ensure items, materials, equipment and/or supplies ordered are shipped and delivered by required dates.
Expedite orders as needed.
Seek out and develop long term relationships with suppliers to assist in the development of process improvement and JIT inventory replenishment in support of operational needs.
Maintain proper vendor relations consistent with good business practices which are ethical and legal.
Maintain procurement files and records in accordance with university policy/procedures, and industry best practices.
Develop and investigate supply source and implement sourcing strategies to ensure adequate source of supply while balancing costs.
Maintain communication to all suppliers to ensure good working relationships.
Evaluate and document supplier performance as needed by FM leadership.
Keeps informed on cost of goods, pricing trends, and other matters, knowledge that will result in minimizing cost of purchased materials and services.
Provide reports on spend data for financial and process improvement analysis and reporting.
Analyze situations accurately and adopt an effective course of action while being flexible.
Manage procurement aspects of a major capital building program including bid document preparation in consultation with various staff and consultants, bid award, execution and approval of construction, maintenance and supply contracts.
Conduct RFPs, RFI (Request for Information), RFQ (Request for Qualifications) and summarizing results for presentation to stakeholders.
Perform other duties as assigned or requested.