Buyer - Full time - Supply Chain Purchasing

Overview Seton Hall University is seeking a highly motivated and detail-oriented Buyer to support procurement operations and strategic sourcing initiatives. The Buyer is responsible for the efficient, compliant, and cost-effective acquisition of goods and services, ensuring that procurement activities align with University policies, financial controls, and operational objectives. The successful candidate will manage procurement transactions throughout the complete procure-to-pay (P2P) lifecycle, serve as a trusted resource for campus stakeholders, and cultivate productive relationships with suppliers. This position offers an opportunity to contribute to process improvements, technology optimization, and responsible stewardship of University resources.
Duties and Responsibilities Procurement & Strategic Sourcing: Review and process purchase requisitions, ensuring appropriate approvals and compliance with University procurement policies.
Procurement & Strategic Sourcing: Manage procurement activities from requisition through purchase order issuance within Procure-to-Pay (P2P) and ERP systems.
Procurement & Strategic Sourcing: Procurement & Strategic Sourcing: Evaluate supplier proposals and recommend award decisions based on cost, quality, service, risk, and delivery considerations.
Procurement & Strategic Sourcing: Resolve procurement and purchase order issues while maintaining service excellence.
Supplier Management & Contract Support: Establish and maintain supplier records within University procurement systems.
Supplier Management & Contract Support: Supplier Management & Contract Support: Assist in contract negotiations and supplier performance management activities.
Supplier Management & Contract Support: Address supplier concerns and facilitate resolution of procurement-related issues.
Stakeholder Support & Process Improvement: Partner with faculty, staff, and administrative departments to understand purchasing needs and provide procurement guidance.
Stakeholder Support & Process Improvement: Promote compliance with procurement policies, procedures, and best practices.
Stakeholder Support & Process Improvement: Support continuous improvement initiatives aimed at increasing efficiency, reducing costs, and enhancing user experience.
Stakeholder Support & Process Improvement: Assist in the development and maintenance of procurement procedures and training materials.
Stakeholder Support & Process Improvement: Provide user support and training related to procurement systems and processes.
Reporting & Administrative Support: Support audit requests, month-end activities, and fiscal year-end procurement processes.
Reporting & Administrative Support: Prepare reports and analyze procurement data, including savings opportunities, supplier performance metrics, and operational trends.
Reporting & Administrative Support: Participate in departmental meetings and contribute recommendations for operational improvements.
Reporting & Administrative Support: Required Qualifications Bachelor’s degree in Business, Supply Chain Management, Finance, Public Administration, or a related field.
Minimum of three years of procurement, purchasing, sourcing, or supply chain experience.
Experience utilizing Procure-to-Pay (P2P), ERP, or eProcurement systems.
Excellent communication, customer service, and interpersonal skills.
Proficiency in Microsoft Office applications, particularly Excel.
Additional requirements may be added or removed at the request of the Procurement Director.
Knowledge of contract administration, supplier management, and strategic sourcing methodologies.
Experience supporting process improvement and technology implementation initiatives.
General Office Environment
Benefits Information: Full Time Benefits
Benefits include a comprehensive package of medical, prescription, and vision insurance, dental insurance, life insurance, and retirement plan. This content has been retained in plain text where applicable, but any formatting has been removed to comply with styling requirements.

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