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Procurement Specialist

Job in La Crosse, La Crosse County, Wisconsin, 54602, USA
Listing for: University of Wisconsin Colleges
Full Time position
Listed on 2026-03-01
Job specializations:
  • Business
    Business Administration
Salary/Wage Range or Industry Benchmark: 50000 USD Yearly USD 50000.00 YEAR
Job Description & How to Apply Below
Position: Procurement Specialist I
##
*** Current Employees:
If you are currently employed at any of the Universities of Wisconsin, log in to Workday to apply through the internal application process.***##
*
* Position Title:

** Procurement Specialist I##
** Job Category:
** Academic Staff##
*
* Employment Type:

** Terminal (Fixed Term)##
** Job Profile:
** Procurement Specialist I##
*
* Job Duties:

** Under the general supervision of the Procurement Director, this position is responsible for coordinating activities involved with the procurement of goods and services for university departments and units. In this capacity, the Procurement Specialist I assists and advises campus personnel regarding the proper procurement process and mechanism for purchases.

This position will also assist with campus print and is responsible for adhering to the Department of Administration (DOA) regulations for print purchases and includes developing, conducting, and awarding bids. This position reviews and dispatches purchase orders, supports responses to purchasing records requests, collects and verifies documentation, ensures contract compliance, and enters information into purchasing enterprise systems and databases for the institution.
* This position is a temporary up to six month appointment with potential to be renewed based on need.
* The review of applications starts on
** March 14, 2026**. Applications received on or before
** March 14th
** are prioritized and review will continue until the position(s) is/are filled. Initial interviews will be conducted virtually, with shortlisted candidates invited to campus.

UW-La Crosse does not offer H-1B or other work authorization visa sponsorship for this position. Candidates must be legally authorized to work in the United States at the time of hire and maintain work authorization throughout the employment term. If you have questions regarding this, please contact Human Resources at .##
** Key

Job Responsibilities:

**** Print Management
*** Interpret and keep current on DOA, UW System, and UWL printing and procurement policies as well as state-negotiated printing contracts.
* Determine the appropriate and most cost-effective method of procurement for printing requests: another state agency, state contract, local contract, or by seeking a competitive bid.
* Compile specifications for print orders using state printing contract operational bulletins, price charts, and base price book when the procurement method will involve the use of a State of Wisconsin contract.
* Compile specifications and prepare bid documents, determine appropriate vendors, solicit and review bids, and make awards.
* Serve as a liaison between clients and vendors during printing production.
* Negotiate discounts/reprints with vendors for improperly printed or delayed projects.
* Maintain records for all bids and printing orders as required by policy.
** Procurement Support and Order Processing
*** Review purchase requisitions and determine the appropriate procurement process and procurement authority for each given request, utilizing State and UW contracts when appropriate and observing State Statute, DOA procurement policy, UW System policy, and UWL guidelines.
* Prepare purchase requisitions for approval by reviewing and completing submitted requisitions in compliance with UWL, UW System and State Bureau of Procurement regulations.
* Advise and educate the campus community on procurement procedures and policy, as governed by state law, DOA policy, UW System policy, and UWL guidelines via communication and training.
* Compile specifications, prepare and solicit bids for services and commodities under $50,000 per simplified bidding guidelines, analyze bid results, and award contracts.
* Conduct product research, provide advice, and locate desired products for campus customers.
** Other Items
*** Year-end processing, including the review of encumbrances, verification and analysis of purchase and print order balances, and the closing or carryover of purchase orders.
* Conduct research and prepare ad hoc reporting as needed.
* Provide feedback and assist with the review and implementation of process improvements.
* Compile and distribute monthly reporting…
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