Senior Buyer, HR and Professional Services

** Department
* * F&A FIN - Buyer Support
** About the Department
** Procurement Services is dedicated to supporting the University’s mission by facilitating strategic and ethical sourcing of goods and services. We leverage deep knowledge of market trends and supplier capabilities, both within and beyond the University, to ensure every purchase delivers maximum value and supports operational excellence. Our team is committed to building strong, collaborative relationships with suppliers and campus stakeholders.

By adhering to sound business practices and University policies, Procurement Services strives to achieve cost savings, process efficiency, and the highest standards of integrity in all purchasing activities.
** Job Summary
** This role will be responsible primarily for the procurement and contracting of HR and professional services and other commodities as assigned. Candidates for this position must be experienced working in a fast paced environment where they must manage multiple complex projects concurrently and have an aptitude for communicating with diplomacy.
** Responsibilities
* ** Effectively communicates and provides specialized procurement advice, coordination, direction and service to University departments that are involved in the planning of procurement activities.
* Negotiates favorable contract terms, pricing, and delivery following established University protocols and procedures.
* Drafts and develops statement of works for solicitations, analyzes quotations/proposals, including price and cost analysis; selects or recommends suppliers; and interviews prospective suppliers.
* Performs the analysis, documentation, and recommendation of large dollar purchase requests.
* Reviews and revises simple to moderately complex contracts.
* Performs final commitment action for procurements under standard procedures of University practices including requirements and guidelines imposed by city, state, and federal regulations.
* Exercises authority to perform discretionary judgment decisions based upon competitive analysis and sole source decisions up to the dollar threshold of $250,000; may award, following signature approval by the Assistant Vice President or Category Lead, those contracts and orders assigned at higher dollar levels.
* Evaluates and processes contract requests, examining the request for clarity, appropriateness of purchase, and bid specifications. Determines client expectations, develops timelines that satisfy the purchase requirements and clarifies scope of work documents. Negotiates contracts including business, legal, commercial terms and conditions including volume rebates for services and products including special events, marketing, public relations, creative services, financial services, HR services, benefits, and other commodities as assigned.
* Advises and directs departments as appropriate to the use of University preferred supplier contracts.
* Works closely with procurement leadership and colleagues to develop and implement procurement initiatives that improve procurement processes, increase contract compliance, and reduce purchase and invoice transactions.
* Analyzes commodity spend to identify industry and/or procurement trends.  Promotes and participates in diversity supplier development initiatives related to assigned commodity and socially responsible purchasing initiatives.
* Identifies and solves purchasing and associated invoice and contract issues.
* Develops and drafts a scope of work.
* Reviews and modifies supplier terms and conditions of an agreement and its quotations.
* Evaluates and recommends approvals for utilization plans. Implements the evaluation process which includes a desk audit review of documentation submitted by contractors.
* Works independently with internal and external clients. Uses best practices and in-depth knowledge to review and monitors the goals and objectives of the Finance and Administration department to ensure the monthly, quarterly, and annual goals are achieved.
* Performs other related work as needed.
** Minimum Qualifications
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* Education:

** Minimum requirements include a college or university degree in related field.
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* Work Experience:

** Minimum requirements include knowledge and skills developed through 5-7 years of work experience in a related job discipline.
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* Certifications:

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- **** Preferred Qualifications
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* Experience:

*** Five years of procurement or supply chain experience in a buyer, senior buyer, sourcing, or equivalent role.
* Indirect procurement category sourcing experience.
* Demonstrated negotiation skills with experience in dealing directly with suppliers, consultants, manufacturers, distributors, and sales agents or representatives.
* Demonstrated customer service orientation in a support or service department.
* Supplier contract negotiations experience.
* Background in a higher education institution.
* Familiarity with administrative processes, procedures, and systems within a university or non-profit setting.
** Technical…