Purchasing Agent
*Aout the Opportunity*
ProNexus is seeking an experienced *Purchasing Agent* to join our team. This is a hands-on procurement role responsible for managing day-to-day purchasing operations, supporting departments with procurement needs, ensuring compliance with applicable New York State purchasing requirements, and maintaining accurate purchasing and vendor documentation.
*Key Responsibilities*
* Manage the day-to-day purchasing function, including purchase requisitions, purchase orders, vendor coordination, and procurement documentation.
* Review and process purchase requisitions, including those with and without general ledger and budget codes.
* Work with department heads, budget managers, deans, vice presidents, and other stakeholders to ensure purchasing needs are addressed accurately and efficiently.
* Guide departments through purchasing procedures, approval workflows, and procurement requirements.
* Monitor incoming vendor invoices and coordinate with appropriate departments to obtain approvals and supporting documentation.
* Establish, maintain, and close purchase orders in accordance with institutional procedures.
* Support fiscal year-end purchasing activities, including reviewing open purchase orders, closing prior-year POs, and establishing new POs for the upcoming fiscal year.
* Maintain organized procurement records and supporting documentation within document management systems.
* Work with vendors to obtain quotes, place orders, resolve issues, and maintain strong professional relationships.
* Support RFP and RFQ processes from initial specifications and requirements through completion.
* Ensure purchasing activities comply with applicable *New York State procurement laws, bidding requirements, contracts, and purchasing regulations*.
* Research and utilize New York State contracts and determine when purchases may qualify for contract-based or other procurement exceptions.
* Assist with the administration and implementation of purchasing card programs, including coordination with the card provider and reconciliation processes.
* Maintain inventory records for purchased assets and coordinate annual inventory updates.
* Assist with surplus property processes, including disposal and auction activities.
* Support annual and periodic procurement reporting, documentation requests, and FOIL requests as needed.
* Serve as a liaison with vendors and external partners, including insurance-related contacts when applicable.
* Research prior purchasing activity, policies, and documentation to identify historical practices and support informed purchasing decisions.
* Provide guidance and recommendations to departments regarding purchasing specifications, vendor selection, and procurement processes.
* Perform other purchasing and procurement-related duties as assigned.
Qualifications
* Bachelor's degree in Business Administration, Supply Chain Management, Purchasing, Finance, Accounting, or a related field preferred.
* *3+ years of purchasing, procurement, or supply chain experience.*
* Experience working in *higher education, government, municipal organizations, or another regulated environment strongly preferred.*
* Strong understanding of purchasing procedures, competitive bidding, quotes, RFPs, RFQs, and vendor management.
* Knowledge of *New York State procurement laws and purchasing requirements* preferred.
* Experience working with institutional or public-sector purchasing contracts is highly desirable.
* Strong understanding of purchase requisitions, purchase orders, invoice processing, and procurement documentation.
Technical Skills
* *Microsoft Excel – Intermediate proficiency required*, including lookups, pivot tables, and data management.
* Experience with ERP or accounting systems required.
* Experience with *Microsoft Dynamics GP (Great Plains)* is a strong plus.
* Experience with document management/workflow systems such as *DocuWare* is preferred.
* Familiarity with purchasing card systems and reconciliation processes preferred.
* Ability to learn new systems and institutional workflows quickly.
*Why Join ProNexus?*
This is an excellent opportunity for an experienced procurement professional to provide meaningful interim support to a higher education organization while utilizing their expertise in purchasing, vendor management, and regulated procurement processes.
*ProNexus is an equal opportunity employer.*
Pay: $29.00 - $32.00 per hour
Work Location: In person