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University of Minnesota Jobs

University of Minnesota

Purchasing Coordinator (# 374730)

Closes:

Salary: $25 – $28 per hour

76
Job ID: 374730

About the Job

 


The University of Minnesota seeks a Purchasing Coordinator to support our Financial Operation Center department within the Controller's Office. The Purchasing Coordinator is responsible for receiving, evaluating, processing, and coordinating a variety of requests for general and routine purchasing services in support of a portfolio of Resource Responsibility Centers (RRCs) in the Finance Operations Center (FinOps). The Purchasing Coordinator communicates with other FinOps teams as needed, finance professionals across the University, and suppliers outside the University to ensure appropriate and timely support for RRCs. To succeed as a Purchasing Coordinator, you should be professional, a team player, and attentive while being detail-oriented. You must be comfortable with using technology such as TeamDynamix (TDX) and Google Suite and excel at both verbal and written communication. Most importantly, a Purchasing Coordinator should have a genuine desire to meet the needs of others across the institution. You will report to the Purchasing Supervisor.

Work environment: 

This hybrid position is based on the Twin Cities campus. For those located in the metro area, a minimum of three days per week in the office is expected. Internal and external applicants located near other UMN system campuses and across the State of Minnesota may also be considered, and we encourage all interested candidates to apply. Occasional travel to the Twin Cities campus may be required for events and all-staff meetings. Out of state candidates must be willing to relocate to Minnesota at their own expense.

Job Responsibilities with % of time:

Purchasing (85%)
  • Under general supervision, uses information and requests received from a portfolio of RRCs to complete the entry of data into the Enterprise Financial System (EFS) for purchasing functions following University standard processes and procedures for U Market shopping and order completion, requisition entries, and supplier set up.

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