Jobs · Purchasing · Kansas

Simulation Procurement Specialist - ZIEL

University of Kansas Medical Center · Kansas City, KS · 1 mo ago
Purchasing$29.23–$43.85/hrFull-time

Job Duties

  • Procurement
    • Reviewing, analyzing, and documenting procurement processes.
    • Identifying opportunities for process improvement and cost effectiveness.
    • Ensuring complete documentation in all required systems.
    • Contributing to Institute staff training related to procurement and travel.
  • Serve As The Primary Purchaser For The Institute
    • Overseeing the end-to-end procurement process for all types of financial transactions.
    • Initiating purchases, ensuring proper documentation, maintaining compliance with institutional rules and regulations, and reconciling all transactions.
    • Generating new requisitions and purchase orders via the KUMC Workday system.
    • Serving as the primary contact for University Accounts Payable.
    • Processing invoice payment requisitions via Workday and confirming successful payment and fulfillment.
    • Generating new requisitions and purchase orders via the University of Kansas Health System (UKHS) Workday system.
    • Serving as the primary contact for UKHS Accounts Payable.
    • Processing and confirming successful invoice payment.
  • Serve As The Primary Sourcing Specialist For All Expenses
    • Maintaining contact status with The University of Kansas Health System.
    • Developing and maintaining relationships with supply chain professionals from various departments in the University of Kansas Health System.
    • Developing and maintaining relationships with key vendors and suppliers.
    • Partnering with internal subject matter experts to gather operational needs and specifications.
    • Leading vendor identification and assessment.
    • Evaluating cost, terms, quality, etc. to support strategic purchasing decisions for the Institute.
  • Serve As The Primary Receiver For The Institute
    • Tracking fulfillment of all purchases.
    • Receiving all mail deliveries and packages.
    • Cooking and coordinating distribution to appropriate team members.
    • Managing any issues with receivables, including returns and refunds.
  • Serve As The Primary Travel Coordinator For The Institute
    • Confirming and communicating guidelines for Institute travelers.
    • Cooking and coordinating travel arrangements, including managing data in travel systems and Workday.
    • Preparing and securing spend authorizations for travel.
    • Processing travel expense reports and reimbursements.
  • Serve As A Collaborator For Financial Reporting
    • Supporting Institute finance leads in anticipating expenses for budget forecasting.
    • Cooking and coordinating across KUMC and TUKHS for shared expense management.
    • Preparing reports for expense actuals.
  • Shared Program Support
    • Scheduling – Assisting with scheduling meetings, events, and programming, and maintaining assigned calendars.
    • Administrative Support – Delivering administrative support as requested amid competing priorities and escalating issues when appropriate.
    • Project Planning & Management – Utilizing project management systems to track and complete work, while participating as a project team member for special projects or activities as assigned.
    • Resource Coordination – Engaging as a project team member for complex resource coordination and support activities that ensure team members have adequate resources, such as reserving rooms and equipment, restocking supplies, and updating related systems.
    • Data & Compliance – Ensuring timely and accurate data entry and compliance documentation as directed.
    • Event & Program Support – Providing logistical support for events and programs as directed such as catering, registration & check-in, room set-up, etc.
    • Customer Service & Communication – Serving as the first point of contact for the institute for email, phone, and in-person communication. Responding to routine inquiries while escalating other requests as appropriate.

    Required Qualifications

    • Four (4) years of experience in procurement, accounting, payroll, logistics, supply chain, business, finance, or related field.
    • Education may be substituted for experience on a year-for-year basis.
    • Experience using Workday or other procurement software.
    • Experience working in a government, healthcare, or higher education institution.
    • Experience navigating management of complex resources.

    Skills

    • Communication
    • Customer service
    • Interpersonal skills
    • Attention to detail
    • Multitasking

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