Additionally, this position will accurately process purchasing requests for both services and supplies, manage the submission and management of purchase orders, invoices, Requests for Proposals (RFP) and related reports, serve as a primary department contact to Rowan Purchasing and Accounts Payable Departments, create and maintain files for departmental auditing purposes, manage and/or backup submission and processing of timesheets and daily project log (TSDL) activity, and provide timely and accurate information to stakeholders. In compliance with The State of New Jersey''''s Pay Transparency Act, the annual base salary range for this position is $100,000.00, with placement within the range determined by candidate''''s qualifications, professional experience, internal equity, and other factors.