Responsibilities

• Supports Senior Buyers and Procurement Managers in the acquisition of goods, services, and equipment, ensuring alignment with institutional policies, contractual obligations, and service‑level objectives.
• Reviews purchase requisitions, order confirmations, and pricing details to verify accuracy and contract compliance.
• Oversees and optimizes the organization’s contract portfolio, including Group Purchasing Organization (GPO) agreements.
• Coordinates order expediting, monitors backorders, liaises with suppliers, and resolves discrepancies related to invoices or receipts. Maintains accurate records and data integrity within the Supply Chain ERP system (Workday) while adhering to established procurement policies and procedures.
• Provides timely and dependable information to internal stakeholders and leadership, contributing feedback and recommendations for process enhancements.
• Participates in team init...