Professional Administrative Analyst-Procurement Administration & Strategic Sourcing
$63.31k - $114.8kGreat Lakes Water Authority
Compensation
$63,310.01 - $114,795.41
(Based on Experience) Summary
Provide comprehensive administrative and operational support to the Managers of Procurement, ensuring efficient coordination, documentation, and process management across Procurement Administration functions. Job Responsibilities Operations & Resources (O&R) Meeting Support
• Prepare bi-weekly meeting invitations
• Organize Friday review meetings
• Create the annual Board Letter Calendar
• Prepare action items and working draft agendas
• Distribute agendas and calendars for bi-weekly meetings
• Assemble Board Packages, upload to SharePoint, and prepare printed copies
• File monthly Resolutions and General Certifications
• Manage annual O&R SharePoint folders Supplier Requests
• Confirm suppliers are not currently in the system
• Send supplier registration and W-9 forms
• Review and approve returned documentation
• Submit Workday supplier requests
• Provide Supplier ID to requesters
• Create supplier folders in Workday Supplier Updates
• Process Vendor Registration and tax forms, including W-9, W-8BEN-E, and Michigan Sales Tax Certificates Freedom of Information Act (FOIA) Requests
• Receive, review, and fulfill procurement-related FOIA requests Email Management
• Monitor Procurement email inboxes and follow up on assigned requests Purchase Order (PO)/Requisition Closures
• Process monthly mass PO closures in Workday
• Process individual PO and requisition closure requests Requisitions
• Create and track purchase requisitions in Workday
• Conduct bi-weekly reviews of the Master Requisition Tracker 1.0
• Review buyer notes and follow up with Manager(s) as needed
• Distribute reports to business units when requested Meeting Organizer Responsibilities
• Team Leads Meeting: prepare agenda, take notes, and track follow-up items
• Strategic Sourcing Meeting: prepare agenda, take notes, and track follow-up items
• Board Item Review Meeting: prepare agenda, take notes, and track follow-up items
• Procurement Staff Support: assist with team meetings and training coordination Additional Administrative Support
• Provide office and customer service support for Procurement Administration
• Assist with bond inquiries and surety documentation
• Support contract document processing across SharePoint, Euna, and DocuSign Required Education and Experience At the time of application, applicant must:
$63,310.01 - $114,795.41
(Based on Experience) Summary
Provide comprehensive administrative and operational support to the Managers of Procurement, ensuring efficient coordination, documentation, and process management across Procurement Administration functions. Job Responsibilities Operations & Resources (O&R) Meeting Support
• Prepare bi-weekly meeting invitations
• Organize Friday review meetings
• Create the annual Board Letter Calendar
• Prepare action items and working draft agendas
• Distribute agendas and calendars for bi-weekly meetings
• Assemble Board Packages, upload to SharePoint, and prepare printed copies
• File monthly Resolutions and General Certifications
• Manage annual O&R SharePoint folders Supplier Requests
• Confirm suppliers are not currently in the system
• Send supplier registration and W-9 forms
• Review and approve returned documentation
• Submit Workday supplier requests
• Provide Supplier ID to requesters
• Create supplier folders in Workday Supplier Updates
• Process Vendor Registration and tax forms, including W-9, W-8BEN-E, and Michigan Sales Tax Certificates Freedom of Information Act (FOIA) Requests
• Receive, review, and fulfill procurement-related FOIA requests Email Management
• Monitor Procurement email inboxes and follow up on assigned requests Purchase Order (PO)/Requisition Closures
• Process monthly mass PO closures in Workday
• Process individual PO and requisition closure requests Requisitions
• Create and track purchase requisitions in Workday
• Conduct bi-weekly reviews of the Master Requisition Tracker 1.0
• Review buyer notes and follow up with Manager(s) as needed
• Distribute reports to business units when requested Meeting Organizer Responsibilities
• Team Leads Meeting: prepare agenda, take notes, and track follow-up items
• Strategic Sourcing Meeting: prepare agenda, take notes, and track follow-up items
• Board Item Review Meeting: prepare agenda, take notes, and track follow-up items
• Procurement Staff Support: assist with team meetings and training coordination Additional Administrative Support
• Provide office and customer service support for Procurement Administration
• Assist with bond inquiries and surety documentation
• Support contract document processing across SharePoint, Euna, and DocuSign Required Education and Experience At the time of application, applicant must:
- Bachelor's degree in Supply Chain Management, Accounting, Finance, Procurement, Logistics, Business Administration, Public Administration, Economics, or related field
- A minimum of one (1) year of experience in procurement or related area
- Education requirement can be substituted with extensive experience, at the discretion of the Chief Executive Officer or designee
- Procurement experience in a public agency or utility preferred
- Valid Driver's License
Vacancy posted 6 days ago
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