The Purchasing Coordinator assists the Purchasing Director with procurement activities, focusing on managing purchasing cards, expense reports, and ensuring smooth information flow within the department. Responsibilities include processing vendor documentation, conducting personnel training, analyzing monthly reports, and supporting assigned projects. Requirements include a high school diploma (college credits preferred) and at least two years of related experience in procurement, accounting, or compliance management, with experience or training in these areas. Skills needed encompass data entry accuracy, proficiency with office software, data analysis, effective communication, organizational ability, and adherence to confidentiality and compliance standards. The role involves supporting procurement operations, ensuring compliance, and collaborating effectively across university constituencies. Submit a cover letter and resume; the application process remains open until filled.