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University of San Francisco
  • Position Number: 1617562
  • Location: San Francisco, CA
  • Position Type: Business and Financial Management


Procurement Coordinator
University of San Francisco

R0002136
USF Hilltop Campus


Job Title:
Procurement Coordinator

Job Summary:
The Procurement Coordinator is responsible for providing comprehensive administrative and logistical support within the office of Purchasing & Ancillary Services (PAAS). This position performs moderately complex tasks requiring daily interpretation of University Policies and Procedures with an emphasis on those concerning PAAS, Accounts Payable, University Budget and Data Management. Works under minimal supervision. Utilizing the University's eProcurement system, this position is expected to perform daily operational procurement tasks, as well as to understand and use other modules related to it.

Full Job Description:

Job Responsibility:
  • Responsible for all phases of university procurement in assigned areas including, but not limited to, obtaining pricing for goods & services upon request, maintaining accurate purchasing records, screening incoming requisitions to ensure all necessary due diligence has been performed and ensuring accurate and timely delivery of goods services.
  • Performs daily procurement activities in the University's eProcurement system
  • Serves as the office's first point-of-contact for eProcurement communications as it relates to the different modules covered by the eProcurement system
  • Supports administrative operations (i.e. managing monthly summary bills, fielding communications to internal departments where appropriate)
  • Supports management in contract initiatives and maintenance as it relates to the contract module (Total Contract Management)
  • Supports management in complex or project-based procurement initiatives (i.e. participate in RFx preparation and process) as it relates to the sourcing module (Sourcing Director)
  • Cross-trained in multiple areas of PAAS including, but not limited to, Vending Program, Vehicle Program, Central Receiving, Furniture, Fixtures & Equipment (FF&E) as it relates to Ergo Program, and the Printing and Duplication program.
  • Hires, supervises and trains student assistants.
  • May supervise and train OA VI staff
  • Determines procedures, methods and policy applications required for the Central Receiving, Vending, Vehicle & Copy Programs
  • Provides logistical support for deliveries and makes sure vendors comply with University policy
  • Design, present and organize user trainings/tutorials and documentation for end users of the eProcurement system
  • Coordinates the planning and execution of meetings, seminars, and events including preparing and distributing agendas and scribing meeting minutes.
  • Maintains and updates the Purchasing website
  • Provides guidance and interpretation of University policies and procedures to colleagues, students, and outside constituents.
  • Works collaboratively and establishes effective working relationships. Uses tact, diplomacy, discretion and judgement to provide excellent customer service.
  • Plans and facilitates all aspects of conferences/meetings.
  • Additional duties as assigned.


Minimum Requirements:
  • Post high school education is preferred.
  • 5 years of office work experience. Procurement experience is preferred.
  • Previous experience in either, Strategic Sourcing, FF&E or a Higher Education setting is preferred.
  • Must have excellent oral and written communication skills.
  • Must be detailed oriented and tech savvy.
  • Functional knowledge of accounting, financial record keeping, methods & practices. Perform mathematical calculations with speed & accuracy.
  • Must be able to draw reasonable conclusions utilizing large sets of data
  • Proficient in Microsoft Office, Adobe Acrobat Professional, and other computer software such as Qtrak, Docusign, and Google Office Suite.
  • Proficient in Apple & Windows Operating Systems.
  • Must be highly service-oriented.
  • Capable of meeting deadlines and working independently.
  • Ability to work after hours and weekends, if necessary.
  • Attendance at work and punctuality is an essential function of this position.
  • Previous supervisory experience.


Knowledge and Skills:

The Procurement Coordinator requires knowledge of all departmental policies and program goals to perform non-routine assignments and to handle problems and deviations in accordance with established instruction, guidelines or department initiatives.

The Procurement Coordinator completes technical tasks using a variety of tools such as Ellucian Banner, Ellucian Banner Extender, MS Office, Jaggaer eProcurement, Qualtrics, Qtrak, Drupal (for web design), Docusign, and Google Suite of Tools. In addition, the Procurement Coordinator is familiar with industry best practices relating to all parts of the procurement to payment (P2P) process.

This position is best supported by knowledge about Purchasing administrative concepts, principles and practices. Work is performed independently.

This position should have the ability to handle diverse situations requires review of written policies and practices in addition to resolving conflicts and concerns.


Full-Time/Part-Time:
Full time

Pay Rate:
Hourly

To apply, visit https://usfca.wd5.myworkdayjobs.com/en-US/USF_Staff/job/USF-Hilltop-Campus/Procurement-Coordinator_R0002136.

The University of San Francisco is located in the heart of one of the worlds most innovative and diverse cities, and is home to a vibrant academic community of students and faculty who achieve excellence in their fields. Its diverse student body enjoys direct access to faculty, small classes and outstanding opportunities in the city itself. USF is San Francisco's first university, and its Jesuit Catholic mission helps ignite a students passion for social justice and a desire to Change the World From Here. For more information, visit http://www.usfca.edu.







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