The Purchasing Specialist is responsible for managing all aspects of procurement, card activity, travel, and expense compliance within SP2 Finance. The position oversees purchasing, travel, and meeting card transactions, purchase order and non-PO processing, supplier onboarding, and Independent Service Provider (ISP) oversight. The Purchasing Specialist ensures that purchasing and expense activities comply with University policies and internal controls through ongoing monitoring, reconciliation, and enforcement. In addition to day-to-day operations, this role actively participates in and collaborates with central Procurement and Purchasing Services, including contributing to focus groups, work groups, and policy discussions. The Purchasing Specialist also serves as the primary contact for procurement and travel inquiries and as a backup to the Payroll Specialist for timekeeping responsibilities. All SP2 staff are required to participate in convocation and graduation ceremonies as needed.
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Job Type
Full-time
Career Level
Entry Level
Education Level
Associate degree
Number of Employees
5,001-10,000 employees