Procurement Specialist

Serving as the primary point of contact for procurement inquiries, the full-time remote Procurement Specialist will analyze purchase requisitions, initiate orders, and support procurement functions for various student organizations and affiliates, ensuring compliance with policies and procedures. Key responsibilities Analyze purchase requisitions for policy adherence and initiate orders in KFS Determine actions required to issue purchase orders, including reviews for proper documentation and approvals Utilize procurement cards for student organization purchases and support special initiatives of the Director of SCL Strategic Procurement Required qualifications Associate's degree and 2 to 4 years of relevant experience or equivalent combination Experience in processing financial transactions related to accounts payable and general ledger Demonstrated experience with Microsoft Office software tools Successful completion of the University Supply Management Certificate program within the first year of employment Ability to cultivate inclusive working relationships with diverse individuals