The Purchasing Technician will perform various financial and auditing tasks to support the Procurement Office. This role primarily involves auditing P-Card purchases and assisting the Purchasing Card Program Administrator. The technician will review and process purchases, complete monthly audits on purchasing card transactions, and examine receipts, bank documentation, and support documentation for accuracy. They will also assist cardholders (faculty and staff) in making necessary corrections and maintain accurate records for transactions. Additionally, the role includes processing Purchase Orders, handling receiving goods documentation, scanning, typing, filing, answering phone calls, and performing other related duties as assigned.
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Job Type
Full-time
Career Level
Entry Level
Education Level
Associate degree