The position helps oversee purchasing and accounts payable workflows, supports and develops department staff, ensures timely completion of contracts, requisitions and purchase orders, supports compliance with public procurement requirements, and assists with the administration and continuous improvement of financial systems and business processes. Provide functional support for Oracle PeopleSoft and related financial systems, including troubleshooting user and workflow issues, supporting system upgrades and enhancements, creating and maintaining queries and reports, and coordinating with technical support personnel to identify and resolve system issues.