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Company | University of Southern Indiana |
Address | Evansville, IN, United States |
Employment type | FULL_TIME |
Salary | |
Category | Higher Education |
Expires | 2023-09-18 |
Posted at | 8 months ago |
Title: Senior Purchasing Assistant
- Provide support to the Procurement department in the distribution of bid documents for the formal bidding process.
- Serve as primary department contact for campus.
- Serve as liaison for Xerox copier machine.
- Manage purchase order changes. Obtain proper financial manager approvals. Process requested changes in the system and correspond change orders with vendor, department, and Accounts Payable as applicable. Serve as backup support to procurement buyers with new vendor registrations. Record any other related vendor information, create, and maintain all vendor records.
- Schedule USI training room for bid openings, trainings, and meetings.
- Evaluate and approve/reject Travel Pre-Approvals submitted by departments. Verify accuracy and completeness of information.
- Other duties as assigned.
- Serve as primary campus contact for vending machine issues and repairs.
- Oversee imaging and retention of Procurement Department documents. Perform daily scanning of documents while monitoring image quality. Work with the manager of Procurement Operations to maintain policies and procedures on safeguarding sensitive vendor data in the imaging system.
- Email system generated orders for supplies, equipment, and services to vendors.
- Manage construction contract process by obtaining required signatures, scanning, and retaining contracts.
- Review system generated transactions ($500 and below) submitted by departments and verify accuracy and completeness of information. Issue purchase order once review is complete.
- Prepare sales tax exemption certificates and vendor credit applications for new and existing vendors.
- Assist Manager of Travel and Credit Card Operations during peak periods with filing, scanning, and answering phones.
- Ability to work independently with moderate supervision while also functioning as a team required.
- Ability to make independent judgments and work with a diverse group of University staff and external individuals required.
- High school diploma or GED.
- Attention to detail required.
- Strong interpersonal skills including written and oral communication required.
- Three years office experience required.
- Good organizational skills with the ability to handle multiple tasks required.
- Knowledge of computers, word processing, spreadsheet, and electronic mail software required.
- Previous experience with accounting systems preferred.
- Previous accounting experience or post-secondary education in accounting or related field preferred.
- Full tuition fee waiver for employees/75% for spouses and dependent children.
- Retirement plan where the University makes the total contribution equivalent to 7% of annual salary.
- Accrue up to 10 paid vacation days per fiscal year – accrual increases after 4, 7, and 11 years of service
- Affordable medical, dental, vision, life and short term and long-term disability insurance plans.
- Vendor and product capability
- Product availability and cost
- Budgeting information
- Sourcing
- Legal implications
- Market data and trends
- Resume
- Cover Letter
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