Procurement Manager

Columbia University
  • NY
    1 day ago

    Job Description

    Procurement Manager

    • 560229
    • Palisades
    • EIS Climate School Admin
    • Full Time
    • Opening on: Oct 20 2026
    • Grade 13

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    Position Summary

    Manage purchasing and procurement activity across the Climate School including the Lamont-Doherty Earth Observatory (LDEO), identify opportunities to improve purchasing practices, achieve cost efficiencies, and ensure compliance with University policies and procedures. The Procurement Manager will provide direct day-to-day supervision of the department's Procurement Analysts

    Responsibilities

    Customer Service

    • Manage the daily operations of the procurement team to ensure service to the community in a professional, ethical and timely manner.
    • Establish and maintain effective working relationships with Climate School and LDEO faculty, researchers and staff; work to resolve problems and determine the appropriate course of action to best meet their procurement needs.
    • Serve as a procurement advisor to faculty, researchers, administrators, and staff, providing guidance on purchasing strategies, supplier selection, competitive bidding, contract requirements, and University procurement policies.
    • Support strategic sourcing initiatives, including market research, solicitation development, bid analysis, supplier evaluation, and recommendations regarding vendor selection.
    • Support contract administration including revenue generating service agreements, working with University Procurement, General Counsel's Office, Finance, and other offices to facilitate contract development, renewals, amendments, and compliance.
    • Support research procurement, including purchases associated with sponsored research, laboratory operations, equipment, services, and other specialized academic and research needs.
    • Collaborate with central University procurement and finance offices to resolve complex purchasing issues and coordinate implementation of University-wide procurement initiatives.
    • Ensure contract, bid, RFP, and all other procurement records and files are systematically recorded, maintained, and updated based on University policy.

    Compliance and Continuous Improvement

    • Develop and document standard operating procedures, guidance, and training materials related to purchasing and procurement.
    • Improve purchasing processes, strengthen internal controls, and ensure appropriate alignment between procurement activity, budgets, and financial policies.
    • Monitor compliance with University procurement policies, applicable federal and state requirements, sponsor requirements, and internal controls, escalating issues when appropriate.
    • Identify opportunities to streamline procurement processes and implement improvements that reduce administrative burden, improve customer service, and increase efficiency.
    • Conduct training and provide ongoing support to faculty, researchers and staff on procurement systems, policies, sourcing practices, and purchasing requirements.

    Supplier Management

    • Manage the vendor on-boarding process.
    • Manage and monitor supplier relationships, including performance, pricing, service levels, contract compliance, and resolution of procurement-related issues

    Analysis

    • Collaborate with Finance colleagues to analyze spending and procurement data to identify trends, opportunities for savings, supplier consolidation, purchasing efficiencies, and areas of financial or operational risk.

    Minimum Qualifications

    • Bachelor's degree required.
    • At least 4 years of related work experience in procurement, purchasing, accounts payable, or related financial/administrative operations, preferably in higher education, nonprofit, government, or another complex organization.

    Preferred Qualifications

    • Prior supervisory or team-lead experience, including assigning and reviewing work, coaching staff, managing performance, and supporting professional development.
    • Demonstrated experience managing end-to-end procurement activities, including purchase orders, vendor onboarding, competitive bidding/quotes, contract coordination, invoice resolution, and purchasing documentation.
    • Strong knowledge of procurement policies, internal controls, and compliance requirements, with the ability to ensure transactions are appropriately documented and processed.
    • Experience developing or improving procurement procedures, workflows, and service standards to increase efficiency and consistency

    Equal Opportunity Employer / Disability / Veteran

    Columbia University is committed to the hiring of qualified local residents.

    Numbers & Facts

    LocationNY

    Skills

    • Academic Researchunmatched
    • Accounts Payableunmatched
    • Administrative Skillsunmatched
    • Analysis Skillsunmatched
    • Bid Analysisunmatched
    • Biddingunmatched
    • Budgetingunmatched
    • Candidate Sourcingunmatched
    • Coachingunmatched
    • Community and Social Servicesunmatched
    • Continuous Improvementunmatched
    • Contract Managementunmatched
    • Contract Requirementsunmatched
    • Customer Support/Serviceunmatched
    • Documentationunmatched
    • Documentation Standardsunmatched
    • Employee Orientationunmatched
    • Equipment Maintenance/Repairunmatched
    • Expense Analysisunmatched
    • Financeunmatched
    • Financial Administrationunmatched
    • Financial Analysisunmatched
    • Financial Operationsunmatched
    • Financial Policiesunmatched
    • Financial Riskunmatched
    • Governmentunmatched
    • Higher Educationunmatched
    • Laboratory Equipmentunmatched
    • Laboratory Operationsunmatched
    • Leadershipunmatched
    • Maintain Complianceunmatched
    • Market Researchunmatched
    • Nonprofitunmatched
    • Onboardingunmatched
    • Operationsunmatched
    • Operations Managementunmatched
    • People Managementunmatched
    • Performance Managementunmatched
    • Pricingunmatched
    • Problem Solving Skillsunmatched
    • Procedure Developmentunmatched
    • Process Developmentunmatched
    • Process Improvementunmatched
    • Procurement Managementunmatched
    • Purchase Ordersunmatched
    • Purchasing/Procurementunmatched
    • Record Keepingunmatched
    • Regulatory Complianceunmatched
    • Request for Proposals (RFP)unmatched
    • Research Administrationunmatched
    • Research Laboratoryunmatched
    • Sourcing Strategyunmatched
    • Standard Operating Procedures (SOP)unmatched
    • Standards Developmentunmatched
    • Supplier Relationship Management (SRM)unmatched
    • Time Managementunmatched
    • Training/Teachingunmatched
    • Trend Analysisunmatched
    • University/School Policiesunmatched
    • Vendor/Supplier Evaluationunmatched
    • Vendor/Supplier Managementunmatched
    • Vendor/Supplier Planningunmatched
    • Vendor/Supplier Relationsunmatched
    • Vendor/Supplier Selectionunmatched

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