Job Goal: Support the efficient, compliant, and service-oriented operation of the Procurement Department by supporting procurement processes and systems, providing guidance to staff and vendors, and assisting with purchasing, P-Card, vendor administration, solicitations, and related procurement functions. Major Responsibilities: Review and approve procurement requisitions for accuracy, completeness, appropriate approvals, budget coding, supporting documentation, and compliance with applicable laws, policies, procedures, and purchasing requirements; approve requisitions within delegated authority and communicate necessary corrections to staff.