Posting Details
Posting Summary
Working Title
Purchasing Assistant
Type of Position
Staff - Full Time
Department
Procurement
Appointment Length
July - June (12 mo)
Benefits Eligible?
Yes
Published Salary
Requested Part-Time Staff Hours
NA
F.T.E.
1.00
Grant Funded Position?
No
If temporary (or grant funded) position, indicate ending
date
Description of Job Duties and Responsibilities
The Purchasing Assistant supports the Director of Procurement and
Assistant Director of Purchasing by coordinating essential
purchasing, vendor management, and financial compliance activities.
This role assists campus departments in navigating procurement
processes and ensures adherence to federal, state, and
institutional policies governing purchasing and vendor
registration.
Work is performed under the general direction of the Assistant
Director of Purchasing and within established policies, procedures,
and regulatory frameworks. This position requires independent
judgment, strong analytical skills, and the ability to interpret
and apply complex procurement laws, rules, and guidelines.
The Purchasing Assistant interacts regularly with University
faculty and staff at all levels, vendors, the West Virginia State
Auditor’s Office, and the West Virginia Finance Division
(wvOASIS).
Essential Duties and Responsibilities:
- Provide guidance to campus departments on purchasing
procedures, procurement methods, documentation requirements, and
policy interpretation.
Maintain tracking systems, logs, and records related to
procurement workflows to ensure transparency, accuracy, and timely
follow-up.
Coordinate vendor onboarding activities, including collecting,
reviewing, and processing required documentation; resolve
discrepancies with vendors and state agencies.
Provide administrative support to the Director and Assistant
Director by compiling and maintaining contract-related
documentation, monitoring key dates and deliverables, and assisting
with the processing of renewals, amendments, and terminations.
Maintain and update vendor records within University and State
financial systems, ensuring accuracy and consistency.
Process requisitions and issue routine purchase orders and
service agreements; monitor status and communicate updates to
departments.
Serve as a primary point of contact for departmental inquiries
regarding procurement processes, documentation requirements, and
transaction status.
Assist the Assistant Director in delivering training to campus
departments on procurement policies, procedures, and best
practices.
Serve as a resource to faculty, staff, vendors, and external
stakeholders regarding procurement policies and processes.
Maintain and regularly update the Procurement webpage to ensure
accuracy and relevance.
Perform other procurement-related duties as assigned.
Minimum Required Education
Associate’s degree in business administration, accounting, finance,
or a related field, or an equivalent combination of education and
experience.
Required Licenses and/or Certifications
N/A
Minimum Required Qualifications
- Two to three years of progressively responsible experience in
administrative, purchasing, financial, or compliance-related
work.
- Strong communication, organizational, and customer service
skills.
- Ability to interpret and apply institutional and state
procurement policies and procedures.
- Proficiency in Microsoft Office applications (Word, Excel,
PowerPoint).
- Working knowledge of procurement principles, compliance
standards, and documentation requirements.
- Strong organizational and time management skills with the
ability to manage multiple priorities and deadlines.
- Ability to communicate clearly and professionally with a wide
range of stakeholders.
- High level of attention to detail and sound judgment when
reviewing financial and contractual documents.
- Ability to analyze issues, identify discrepancies, and
implement appropriate solutions.
Preferred Qualifications
- Bachelor’s degree in business administration, accounting,
finance, or a related field.
- Experience with financial systems such as Banner and/or
wvOASIS.
- Experience in purchasing, vendor management, contract
administration, or PCard processes.
- Higher Education experience.
Posting Detail Information
Requisition Number
2027023SP
Number of Vacancies
1
Anticipated Hire Date
ASAP
Position End Date (if temporary)
Job Open Date
08/27/2026
Job Close Date
09/10/2026
Open Until Filled
No
Special Instructions to Applicants
Advertising Summary
Quicklink for Posting
https://www.fairmontstatejobs.com/postings/11808
Job Duties