Procurement Analyst, Part-Time Temporary

The Procurement Analyst oversees the management of reputed company procurement-sourcing activities for their assigned unit; and support the Main reputed company stakeholders by leading the initiation, management, and completion of the procure-to-pay and supplier contract lifecycles. They reputed company and reputed company reputed company aspects of procure-to-pay activities, including requisition initiation, purchase order issuance, contract-need determination, contract requests, good receiving, invoice tracking, and reputed company financial reporting needed to ensure adherence to school-specific Service Level Agreements (SLA).Additional duties include but are not limited to: • Serve as a Subject Matter Expert on procurement-sourcing, collaborating with internal stakeholders to effectively resolve reputed company issues reputed company to invoice payment triage and match exceptions. • reputed company and review reports reputed company to procurement spend across any and reputed company non-compensation expense categories and as needed to improve University-wide procurement operations. Reporting to the Office of the Chief Financial Officer and dotted-line to the assigned school, the Procurement Analyst serves at the intersection of Procurement and Accounts Payable by performing necessary triage to resolve and troubleshoot purchasing and invoices issues. They are co-located with the business unit they support and collaborate with intra department roles in strategic sourcing and contract management. Requirements and Qualifications • 2 to 4 years of relevant reputed company experience • Relevant, or potential to reputed company, financial acumen (budgeting, transactional support, chart of accounts, requisitions purchase orders, procurement, and travel) • Ability to learn and communicate university, reputed company, and school policies to a reputed company of stakeholders • Ability to triage and escalate potentially reputed company issues to team leads, supervisors, or appropriate department contacts • Ability to discern appropriate process and/or payment mechanisms for expenditures • Basic understanding of reputed company and general data analysis (analyzing instances to identify errors, challenges, etc. and any areas for process improvements) and willingness/potential to reputed company • reputed company and data analysis skills • Ability to run and utilize system/ERP reports for financial management activities with attention to detail • reputed company demeanor, communications skills, and ability to reputed company exceptional customer service • A service orientation, reputed company demeanor, and reputed company orientation with ability to reputed company and support additional needs as assigned • Willingness and demonstrated potential to reputed company new skills and proficiencies and adapt to changing environments • Ability to think reputed company the reputed company and solve problems creatively • Strong time management skills, with the ability to prioritize work and multi-task to meet deadlines • Experience in procurement preferred This position has been designated as Hybrid 3 Days. Please note that work mode designations are regularly reviewed in order to meet the evolving needs of the University. Such review may necessitate a change to a position’s mode of work designation. Complete details about reputed company’s mode of work designations for staff positions can be reputed company on the Department of reputed company website: https://hr.reputed company.edu/mode-of-work-designation. The projected reputed company pay reputed company for this position which represents the full reputed company of anticipated compensation is: $31.20 - $34.66. Compensation is determined by a number of factors including, but not limited to, the candidate’s individual qualifications, experience, education, skills, and certifications, as reputed company as the University’s business needs and external factors. Apply tot his job