Post-Doctoral Fellow

Updated: 3 months ago
Location: Denver, COLORADO
Job Type: FullTime

Purchasing Agent (2 openings) - 32413 
University Staff 

Description

 

Who We Are:

 

System Administration, which also houses the Office of the President, is located in the uptown neighborhood of Denver with a few smaller offices located on the campuses.  Many of our departments support the educational and research missions of the four University of Colorado campuses, but System Administration is not considered a campus. We provide diverse opportunities for professional development, innovation, and collaboration with talented staff and faculty.  Learn more about CU System Administration . 

The Procurement Service Center (PSC) provides leadership to the University of Colorado in the procurement of goods and services and in paying debts to vendors and travelers by combining sound business controls with efficient and timely service. The functional areas of the PSC include Purchasing Services, Strategic Sourcing, Supplier Relationship Management, Payable Services, Commercial Card Program, Travel Program, Small Business Program, Contract Services, and Procurement Systems. PSC is the system owner of CU Marketplace and Concur Travel and Expense.

Position Summary:

The  University of Colorado's (CU or University) Procurement Service Center (PSC) is one of the leading higher education procurement offices in the nation. The PSC supports the entire CU community, which includes four campuses and System Administration, by assisting customers with their purchasing, spend management, procure-to-pay, and travel management responsibilities. The PSC partners with CU constituents and suppliers to provide collaborative, innovative, and leading practices that deliver high quality expertise, significant value, and excellent customer service. Procurement and Sourcing, a unit within the PSC, exists to procure goods and services for the CU community, which includes four campuses and System Administration, from the right source, and at the most reasonable cost possible. Additionally, Procurement and Sourcing assures accountability, integrity, and fairness to the public and business community through the interpretation and application of federal, state, and University procurement rules and regulations. 

The Purchasing Agent procures goods and services in a timely manner, by specifying delivery from the right source to the right place and at a price consistent with the quality and reliability required by the user. Based on professional experience, knowledge, and using the highest ethical conduct, this position makes procurement decisions for the university community by clarifying requirements, investigating sources of supply, while interpreting and analyzing data and circumstances. The successful candidate is an effective communicator committed to delivering the highest quality customer service.  They are organized and are able to multi-task.  The Purchasing Agent provides procurement leadership to university departments by guiding them through the procurement process in order to obtain the best value for the university. Judgment is used in the adaptation and skilled application of guidelines to solve the full range of problems related to each procurement. 

This position reports to the Procurement Manager and is exempt from the State of Colorado Classified Staff system.  We have 2 openings for Purchasing agents at this time. 

Where You Will Work:

This position is approved for the following work arrangements: Hybrid & Remote

Hybrid – this role is eligible for a hybrid schedule, working some days from home and some days in office. This position is also approved for a remote work arrangement - this role is eligible to work remotely within the United States.

Diversity and Equity:

The University of Colorado System Administration Office is committed to recruiting and supporting a diverse workforce. The university strives to promote a culture of inclusiveness, respect, communication and understanding. We encourage applications from women, ethnic minorities, persons with disabilities, persons within the LGBTQ+ community and all veterans.

Duties & Responsibilities:

Procurement of Goods and Services

  • Procures services using professional judgment to determine if competition is required. Procures goods and services pursuant to the University’s Procurement Rules on a competitive basis by compiling and refining solicitation specifications, researching and identifying potential sources, and preparing formal solicitation documents.
  • Independently determines the most appropriate method of acquiring goods and/or services by examining and evaluating the unique elements of each request which may include estimating the value, determining delivery requirements, researching sources of supply, and accessing and employs the on-line computerized purchasing system and multiple software packages as tools in the procurement process.
  • Guides and assures the integrity of all aspects of the Documented Quote (DQ) process by researching and developing the DQ documents in collaboration with the requesting department(s).  May use other sourcing methods at the direction of the Procurement Manager.  Interprets and analyzes responses, communicates the results, and collaborates with the department on selecting awarded supplier(s) and awards the contract.
  • Interprets, explains, implements, clarifies, counsels, and advocates courses of action, and advises the single or multi-campus evaluation committee of options and consequences by employing the University of Colorado Procurement Rules, University Fiscal Rules, Federal Laws and additionally, the policies/procedures of the various CU campuses as broad guidelines.
  • Analyzes sole-source, professional preference and other bidding exception requests and recommends approval or disapproval.
  • Assures that the university obtains the best value by negotiating with suppliers.
  • Formulates cost/price analysis based on professional purchasing experience and knowledge.

Relationship Management

  • Develops and professionally handles effective relationships with suppliers and internal departments by delivering high quality service and accurate information.
  • Represents the purchasing organization in meetings and/or committees with suppliers, government agencies, professional associations and other organizations.
  • Operates an outreach program with the campus community by visiting departments to advise them of contracts, policies and procedures, and to distribute information.
  • Disseminates professional purchasing advice to departments and suppliers by interpreting state, federal and university rules, policies, procedures, processes and financial computer systems.
  • Collaborates with PSC management in developing policies, procedures, and guidelines.
  • Resolves contract or purchase order conflicts with reference to quality and/or payment discrepancies working with the contracts team to interpret contract terms and conditions.

Contract Management

  • Coordinates with Contract Administrator to negotiate, create and/or amend, contracts with suppliers by interpreting the position of the University and State of Colorado on specific terms,
  • Applies professional judgment in the adaptation and skilled application of guidelines to solve the full range of problems related to the assignment. Anticipates and analyzes the impact and consequences of decisions.
  • May develop, implement and administer university small dollar contracts, agreements and awards.

What We Offer:

Salary: The anticipated hiring range has been established at $63,860 - $66,950

CU System Administration takes into consideration a combination of the selected candidate’s education, training and experience as it relates to the position, as well as the position’s scope and complexity, internal pay equity and external market value when determining a salary level for potential new employees.

Benefits: With our unparalleled range of benefits, including top-notch healthcare, comprehensive wellness programs, enriching professional development, and a dynamic work-life balance, we ensure your holistic growth and happiness.

  • No-cost or low-cost medical & dental plan options, some inclusive of IVF assistance.
  • Disability, Life, Vision Insurance options.
  • Multiple retirement planning options including a mandatory 401(a) plan where CU contributes 10% of your gross pay, a 401k or 403b plan and a 457 deferred compensation plan.
  • Pre-tax savings plans, such as Health care and Dependent care flexible spending accounts.
  • Embrace a healthy work-life balance with ample sick and vacation leave, along with at least 12 paid holidays. This includes a dedicated week off for winter break.
  • 4 weeks of parental leave to adjust to the joys of parenthood.
  • Tuition Benefit of 9 waived credits for eligible courses on any CU campus per academic year for employees, as well as options for your dependents.
  • Free RTD EcoPass and Free Onsite Parking at our 1800 Grant Street Office.
  • Many additional perks & programs with the CU Advantage .

Additional taxable fringe benefits may be available. 

For more information on benefits programs, please review our Comprehensive Benefits Guide . 

Access our Total Compensation Calculator to see what your total rewards could be at CU.  (This position is a University Staff position)

Qualifications:

Minimum Qualifications:

Please ensure your resume includes any and all relevant experience to be accurately assessed against these qualifications.  You must meet all minimum requirements listed at the time of application to be considered for this role.

  • Bachelor's degree from accredited institution of higher education or equivalent professional experience (the educational requirement may be substituted for professional experience on a year for year basis).
  • One (1) year of professional experience procuring goods and services.

Preferred Qualifications:

  • Two (2) years of professional experience procuring goods and services.
  • Professional experience in a higher education institution or other public procurement organization.
  • Professional procurement certification such as CPSM or CPPB (Certified Professional Public Buyer)

Knowledge, Skills, and Abilities:

To be successful in this position, candidates will need the following:

  • Knowledge of performance measures and standard contract terms and conditions.
  • Collaboration skills, including the ability to work with others from different areas and backgrounds to reach a common goal
  • Computer skills, including the ability to use Microsoft Office programs (i.e. Word, Excel, PowerPoint, Outlook, etc.) and learn and experiment with new software and systems
  • Oral, written, and listening communication skills , including the ability to accurately interpret what others are saying and convey messages, information, concepts, and details accurately and clearly
  • Organizational skills, including the ability to set and meet goals and deadlines, create schedules, coordinate and facilitate meetings, and make decisions
  • Ability to handle multiple concurrent and opposing tasks and responsibilities, and adapt to changing priorities while maintaining personal effectiveness
  • Ability to prioritize work, meet deadlines, and stay on task when completing special projects and daily assignments
  • Ability to work independently with minimal direction and reliable professional judgment, as well as collaboratively with a team to achieve desired results
  • Ability to maintain a strong work ethic, positive problem-solving attitude, and enthusiasm for the work performed
  • Ability to self-start and take initiative in completing daily tasks and special projects
  • Ability to focus on activities that have the greatest impact on meeting work commitments
  • Ability to establish and maintain partnerships with a variety of internal and external constituencies
  • Ability to communicate and work effectively with individuals from a diverse group of backgrounds, cultures, and ages
  • Ability to interpret and apply complex rules and regulations
  • Ability to handle and maintain sensitive and confidential material
  • Ability to be cognizant of and address details
  • Analytical and problem-solving skills, including the ability to examine and summarize data and trends in order to resolve issues and produce results
  • Knowledge of contractual concepts, terms, and conditions
  • Ability to resolve issues and develop new ideas and initiatives that improve the performance of the organization
  • Customer service skills, including the ability to actively listen, address customer needs, defuse tense situations, and maintain an open, flexible, and friendly demeanor
  • Ability to deliver a high level of commitment to customer service
  • Ability to respond to requests in a timely manner
  • Ability to present oneself professionally in appearance, demeanor, and effort
  • Ability to effectively collaborate with team members in-person and remotely
  • Ability to successfully negotiate with internal and external constituencies and with diplomacy

 

How to Apply:

For full consideration, please attach the following as separate documents to your application:

1.      A cover letter identifying the job specific minimum qualifications you possess

2.      A resume including any and all relevant experience to be accurately assessed against the qualifications listed in the posting.

Please ensure you check the “Job Specific Attachments” box next to each document on the “Required Documents” page of the application for the appropriate documents to be attached. 

When to Apply:

For full consideration completed applications must be submitted by Monday, February 5th, 2024.  Reference checking is a standard step in our hiring process. You may be asked to provide contact information, including email addresses, for up to five references as part of the search process for this position. *Please note: All application materials must be submitted through CU Careers; emailed materials will not be considered.*

Sponsorship Statement:

We are unable to sponsor applicants for work visas for this position.

Background Check Statement:

The University of Colorado is committed to providing a safe and productive learning and living community. To achieve that goal, we conduct background investigations for all final applicants being considered for employment. Background investigations include a criminal history record check, and when appropriate, a financial and/or motor vehicle history. The Immigration Reform and Control Act requires that a verification of employment eligibility be documented for all new employees by the end of the third day of work. The University of Colorado is committed to diversity and equality in education and employment.

ADA Statement:

We are committed to an inclusive and barrier-free search process. We provide accommodations for applicants requesting accommodation through the search process such as alternative formats of this posting.  Individuals with disabilities in need of accommodations throughout the search process should contact the ADA Coordinator at: [email protected] .

 

 
  
      Application Materials Required: Cover Letter, Resume/CV 
    
Job Category
: Business Services 
Primary Location
: Denver 
Department: S0001 -- System Administration - 52000 - Procurement Service Center 
Schedule
: Full-time 
Posting Date
: Jan 23, 2024 
Unposting Date
: Feb 6, 2024, 1:59:00 AM 
Posting Contact Name: System HR Recruiting 
Posting Contact Email: [email protected] 
Position Number: 00815211

Similar Positions