-
This position will provide a wide range of administrative services for Procurement Services. Responsibilities will include purchasing card (“P-Card”) administration including monthly compliance
-
Description DUTIES This position will provide a wide range of administrative services for Procurement Services. Responsibilities will include purchasing card (“P-Card”) administration including monthly
-
TRU by providing tools to enable self-sufficiency and operational efficiency. Manage and administer procurement programs (including but not limited to Purchasing Card, Preferred Vendor Contracts, and
-
Purchasing/inventory system; includes input of original orders, any revisions or changes required and year end closures. Coordinates with external suppliers and internal users to arrange delivery and
-
purchase orders into TRU’s Purchasing/inventory system; includes input of original orders, any revisions or changes required and year end closures. Coordinates with external suppliers and internal users to
-
, tracking and monitoring of campus expenditures as they relate to projects and the Williams Lake Campus, such as preparing purchasing requisitions, maintaining payables and reconciling purchasing cards
-
organization, safety, and management that details the necessary equipment, materials, and supplies. Methods of purchasing, budgeting, financial control, inventory procedures, and problems related to a
-
inventory levels cost effectively. Interact with medical equipment and pharmaceutical vendors to ensure goods and services meet medical training objectives. Obtain bids and make purchasing decisions
-
purchasing decisions within delegated authority. Maintain record keeping and ensure that standards are met. Implement hardware and software updates. Work with department and faculty to establish
-
, prioritizing items for the attention of the ADO; word processing a variety of correspondence, contracts and agreements. Prepares requisitions for purchasing. Schedules appointments and arranges