Job Description Summary: |
Reporting to the Executive Vice President and Chief Financial Officer, the Finance Division supports the university mission by providing service excellence in managing the overall integrity of the university's fiscal activities.
Our leadership supports and leads dynamic teams in areas of accounting, financial reporting, student accounts, financial operations, data analysis, systems support, procurement, payables, travel services, treasury operations, risk management, business services, and tax reporting.
The Office of Financial Shared Services is looking for a temporary Purchasing Assistant. Responsibilities include:
-Process large volume of purchasing requests for goods and services
-Work closely with departments and respond to internal and external customer inquiries
-Issue purchase requests to procurement into Oracle using appropriate account codes
-Update various systems with requisition number, purchase order information, and order status
-Identify and resolve requisition issues such as missing/expired backup, backup not matching request, missing receipt of goods, and incorrect coding Follow-up on outstanding purchase requests
-Liquidate purchase requests
-Tracking PO encumbrance and software expirations
-Collect, track and file certificates of insurance
-Retrieve system reports Keep accurate records of purchasing documents, files and records
-Respond to internal and external customer inquiries regarding purchasing procedures for the purpose of providing information, direction and/or referral for addressing inquiry |