Procurement Clerk

University of Dayton, OhioDayton, OH
Onsite

About The Position

At the University of Dayton, your work contributes to a community dedicated to a greater good. We are seeking a Procurement Clerk to support our full purchasing lifecycle and keep campus operations running flawlessly. In this role, you will be a key facilitator of the procurement process—reviewing purchase requisitions, verifying contract and policy compliance, and acting as a vital liaison between university departments and external suppliers. Bring your eye for detail and strong customer service to a workplace that values your growth. Join the UD family today! The Procurement Clerk supports the full purchasing lifecycle to ensure the timely, compliant, and cost-effective acquisition of goods and services. This role serves as a key facilitator of the procurement process by reviewing and approving purchase requisitions, verifying contract and policy compliance, and coordinating with vendors and internal stakeholders. The Procurement Clerk acts as a liaison between university departments and external suppliers, ensuring transactions align with institutional policies, budget requirements, and customer service expectations.

Requirements

  • High School diploma or equivalent.
  • Associates degree OR two (2) years of demonstrated experience in procurement, purchasing, customer service or a high-volume administrative role.
  • Excellent verbal and written communication skills for working with vendors and advising internal departments.
  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
  • Working knowledge of basic accounting concepts related to purchasing and encumbrances.
  • Proven excellent customer service skills.
  • Ability to work effectively in a team environment.
  • Proficient with Microsoft Office.
  • Currently authorized to work in the United States on a full-time basis.

Nice To Haves

  • Bachelor's degree and/or 3 years of demonstrated experience in procurement.
  • Experience with ERP systems and e-procurement platforms (e.g., Oracle, SAP, Workday).
  • Knowledge of competitive bidding processes and applicable state/institutional purchasing regulations.
  • Demonstrated ability to identify cost-saving opportunities and improve workflow efficiency.
  • Ability to analyze situations to provide best practice recommendations.
  • Knowledge and understanding of procurement fundamentals.

Responsibilities

  • Support the full purchasing lifecycle to ensure the timely, compliant, and cost-effective acquisition of goods and services.
  • Review and approve purchase requisitions.
  • Verify contract and policy compliance.
  • Coordinate with vendors and internal stakeholders.
  • Act as a liaison between university departments and external suppliers, ensuring transactions align with institutional policies, budget requirements, and customer service expectations.
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