Position Summary Assists the Purchasing Director in all aspects of the purchasing operation, focusing on purchasing card and expense report management, and coordination of information flow in and out of the Purchasing Department Essential Duties And Responsibilities Assists Purchasing Director with the procurement process. Administers the routine functions of the purchasing card. Coordinates information going in and out of the Purchasing Department. Processes vendor documentation and reviews for compliance. Conducts training sessions for University personnel. Analyses and processes monthly reports related to the purchasing card program. Projects as assigned from Purchasing Director.
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Job Type
Full-time
Education Level
No Education Listed