Procurement Specialist
2 months ago
The SUNY Research Foundation (RF) is the largest comprehensive university-connected research foundation in the country. It provides essential administrative services that enable State University of New York (SUNY) faculty to focus their efforts on educating students and performing life-changing research across a wide range of disciplines. The Procurement Specialist reports to the Assistant Director of Accounts Payable & Procurement at the Downstate Health Sciences University campus to ensure all purchasing promotes RFSUNY's mission, vision, and values.
Responsibilities
- Maintain compliance with policies and procedures of RFSUNY, funding agencies, and regulatory agencies;
- Provide support to researchers and their support teams;
- Act as an intermediary between supplier/vendor and the researcher;
- Execute purchasing responsibilities (requisitions and purchase orders) in a timely, efficient, cost-effective manner, following institutional/federal/state/city and sponsor policies;
- Work closely with sales representatives to utilize and implement any automated or semi-automated procurement processes;
- Utilize existing RF and State contracts when available and/or establish new contracts with preferential pricing proposals;
- Utilization of alternative supplier/commodity as circumstances dictate through comparative searching methods;
- Identify best prices for all goods/services;
- Research and resolve all purchasing concerns, needs, and discrepancies;
- Create/maintain and update the supplier file;
- Reconcile corporate purchasing card statements;
- Analyze purchasing monitoring reports and take corrective action as needed;
- Respond to Internal Revenue Service’s (IRS) Notices;
- Ensure the bidding process is complete when applicable, including a sufficient number of quotes, the Request for Quotations (RFQ), and the request for Proposals (RFP) are in place.
- Work with the Assistant Director and Executive Director on special assignments;
- Assist in the training of campus researchers and staff.
Required Qualifications
Bachelor's degree or equivalent in education and experience; Demonstrated knowledge of Procurement policies; Strong math, analytical, organizational and communication skills; Detail oriented team player possessing negotiation skills and the ability to work independently; Strong interpersonal skills; ability to interact/work with a diverse number of people. The use of Microsoft Suite, Teams/Zoom, and Adobe.
Preferred Qualifications
Certified Purchasing Professional (CPP) Certification; Demonstrated knowledge of Accounts Payable and Supply Chain processes; Implementation of automated systems and training stakeholders; Experience procuring goods/services for an Academic Medical Center / College or Institution of Higher Education. Knowledge of Oracle and e-Procurement Systems and use of SharePoint.
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