The Procurement Planner gathers, analyzes, documents, and optimizes business processes associated with institutional procurement planning to improve operational efficiency, strengthen strategic sourcing outcomes, and support the University’s long-term financial and operational goals. Serving as the front door for campus purchasing plans and major anticipated needs, the role is a strategic liaison between academic and administrative units and the central procurement office. It translates departmental budget insights, multi-year spending projections, and programmatic plans into a structured, forward-looking procurement pipeline, which may include alternatives to a requisition. Through proactive outreach and structured engagement, the Planner improves enterprise visibility into upcoming sourcing events, contract renewals, and major purchases, helping shift the institution from reactive buying to coordinated strategic planning. The position provides high-touch, consultative service to campus units, particularly those with limited administrative capacity. By reviewing planned purchases and funding timelines, the Planner identifies procurement channels, contract lifecycle milestones, consolidation opportunities, sourcing requirements, supplier-risk considerations, cooperative contract usage, and potential revenue-share or partnership opportunities. The role ensures procurement is engaged months ahead of critical deadlines, reducing emergency contracting, strengthening compliance, and enabling more effective negotiations. Embedded in a procurement structure that includes Buyers, Expediters, Supplier Risk Analysts, and subject matter experts, the Planner focuses on planning, coordination, and process optimization rather than transactional execution. The position does not have signature authority and requires expertise comparable to a seasoned sourcing professional, particularly in stakeholder engagement, contract lifecycle planning, business process analysis, and strategic forecasting. Its initiatives are intended to streamline procurement workflows, enhance cross-functional coordination, strengthen supplier-risk management, align campus purchasing with institutional priorities, improve operational predictability and departmental service delivery, and support broader University objectives. The position is remote-friendly within Michigan, with weekly on-campus presence. Regular remote work and in-office work are arranged with the supervisor. Work hours are standard 8 a.m. to 5 p.m. Salary is commensurate with experience.
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Job Type
Full-time
Career Level
Mid Level