University of Southern California (USC)
Procurement Specialist (Central)
University of Southern California (USC), Los Angeles, California, United States, 90079
The University of Southern California (USC) Finance Division Business Services is seeking a strategic-minded and experienced
Procurement Specialist
to join its team.The department of Business Services is comprised of Procurement Services, Strategic Sourcing, Supplier Diversity Services, Disbursement Control and Accounts Payable, and Business Operations. These departments are responsible for the purchase and payment of goods and services on behalf of the University in accordance with the policies set forth by the University, Sponsored Projects, Internal Revenue Service, and State Board of Equalization.This position is a key member of the Procurement Services team and is responsible for executing day-to-day operational procurement activities which may include collaboration with university departments and suppliers, contract review, negotiations, issue resolution, risk mitigation, purchase order review and issuance, supplier performance management, and assisting with strategic sourcing initiatives. The Procurement Specialist serves as the key link between USC departments and suppliers to ensure a seamless flow of goods and services to support university demands and expectations. This role primarily focuses on the procurement of goods, services, and contracts related to construction and facility management, supporting the university's diverse needs for capital projects, facility maintenance, and operational excellence; however, may be assigned other duties as needed.Job Responsibilities:Procurement responsibilities will cover a broad range of categories and responsibilities as assigned, including, but not limited to: construction related materials, equipment, services, professional services, facility management services. Must have a basic understanding of the general procurement process, including complex bid solicitations, project or contract deliverables, and e-procurement ordering and payment systems.Partners with internal stakeholders, including project managers, facility management, and academic departments, to understand and fulfill their procurement needs.Reviews, manages, and approves various procurement related requests, transactions, and activities (e.g., requisitions, purchase orders, supplier agreements, change orders, amendments). Works directly with suppliers on behalf of USC's schools and departments. Reviews proposals, quotes, and agreements to ensure completeness, accuracy, compliance, and to identify opportunities to add value.Leads and manages various RFx events and processes on behalf of internal stakeholders. Ensures overall process integrity, fair and equitable competition, timeliness, and accountability for all participants. Prepares necessary documentation, scoring/ranking, cost analysis, and comparisons. Continuously seeks new ways to add value, improve existing processes, and assist with negotiations. Provides information, training and guidance on any of the above to others as necessary.Manages contract review and redlining processes. Drafts agreements using approved internal templates. Constructs statements of work and/or ensures adequate completion. Signs agreements on behalf of the university within designated authority thresholds.Regularly challenges suppliers to negotiate pricing and business terms through utilization of market intelligence, category expertise, and relevant benchmarks. Solicits competitive quotes or proposals when possible.Maintains industry expertise (e.g., key suppliers, pricing, trends) and understanding of all relevant policies and procedures.Maintains understanding of all agreement types and when they should be utilized.Demonstrates high proficiency level with using all relevant systems, software, and tools.Ensures assigned purchase orders are processed with proper terms & conditions and within university policy & procedures. Ensures appropriate documentation and audit trail.Builds relationships and proactively communicates and effectively coordinates with all relevant stakeholders on all procurements and active assignments.Ensures compliance with, and advises faculty/staff on all applicable requirements, regulations, policies, procedures and best practices. Balances policy enforcement, education, and advising on processes with meeting timelines and organizational demands.Problem solves for non-standard requests as well as internal/external policy deviations. Performs due diligence and conducts research on previous purchase orders, agreements, and other available resources (e.g., for history, comparison, benchmarking) to determine best course of action.Works collaboratively to maximize opportunities, implement strategic initiatives, develop category strategies, problem solve, and manage supplier relationships and performance when applicable. Provides backup support to peers when necessary. Promotes an environment that fosters inclusive relationships and creates unbiased opportunities for contributions through ideas, words, and actions that uphold principles of the
USC Integrity and Accountability Code .Maintain positive collaboration with Strategic Sourcing team as needed on day-to-day efforts required for implementing sourcing initiatives and supplier performance.Performs other related duties as assigned or requested. The University reserves the right to add or change duties at any time.Required Qualifications:Bachelors degree or combined experience/education as substitute for minimum education3 years experience in procurement or related fieldsKnowledge of procurement regulations, processes, and practicesExcellent communication skills (written & verbal), ability to present/translate complex data to varied audiences.Excellent problem solving, analytical & research skillsProficiency for analyzing supplier proposals, and conducting basic cost analysesERP system knowledge (e.g., Workday, Oracle/SAP, Jaggaer)Excellent collaboration, organizational/time-management skills and attention to detailSuperior customer service and adaptability to changing requirementsFoundational understanding of procurement agreements and their applicability.Ability to effectively manage a high volume of transactions, projects and events simultaneouslyDemonstrated track record of successful negotiations, delivered value, and production of desired resultsExcellent networking, interpersonal, and conflict-resolution skills Proficiency with key software, systems, and tools.Preferred Qualifications:Bachelors Degree (Business or related field)5 or more years of procurement experience in higher educationProven track record of conducting high volume of RFx events, successful negotiations, delivering procurement value, and producing desired resultsLeadership skillsAdvanced proficiency in relevant software systems and tools such as Workday, Jaggaer, eRFX software, Microsoft Office (Excel, PowerPoint, Outlook, Word)High level of experience in procurement of Construction and Facilities Management related goods and servicesProcurement certifications (i.e. CPM, CPSM)The annual base salary range for this position is $73,079.76 - $81,000.00. When extending an offer of employment, the University of Southern California considers factors such as (but not limited to) the scope and responsibilities of the position, the candidates work experience, education/training, key skills, internal peer equity, federal, state, and local laws, contractual stipulations, grant funding, as well as external market and organizational considerations.The USC Finance Division Business Services values
accountability, teamwork, open communication, integrity, and opportunities for growth and professional development . Join us apply today!
#J-18808-Ljbffr
Procurement Specialist
to join its team.The department of Business Services is comprised of Procurement Services, Strategic Sourcing, Supplier Diversity Services, Disbursement Control and Accounts Payable, and Business Operations. These departments are responsible for the purchase and payment of goods and services on behalf of the University in accordance with the policies set forth by the University, Sponsored Projects, Internal Revenue Service, and State Board of Equalization.This position is a key member of the Procurement Services team and is responsible for executing day-to-day operational procurement activities which may include collaboration with university departments and suppliers, contract review, negotiations, issue resolution, risk mitigation, purchase order review and issuance, supplier performance management, and assisting with strategic sourcing initiatives. The Procurement Specialist serves as the key link between USC departments and suppliers to ensure a seamless flow of goods and services to support university demands and expectations. This role primarily focuses on the procurement of goods, services, and contracts related to construction and facility management, supporting the university's diverse needs for capital projects, facility maintenance, and operational excellence; however, may be assigned other duties as needed.Job Responsibilities:Procurement responsibilities will cover a broad range of categories and responsibilities as assigned, including, but not limited to: construction related materials, equipment, services, professional services, facility management services. Must have a basic understanding of the general procurement process, including complex bid solicitations, project or contract deliverables, and e-procurement ordering and payment systems.Partners with internal stakeholders, including project managers, facility management, and academic departments, to understand and fulfill their procurement needs.Reviews, manages, and approves various procurement related requests, transactions, and activities (e.g., requisitions, purchase orders, supplier agreements, change orders, amendments). Works directly with suppliers on behalf of USC's schools and departments. Reviews proposals, quotes, and agreements to ensure completeness, accuracy, compliance, and to identify opportunities to add value.Leads and manages various RFx events and processes on behalf of internal stakeholders. Ensures overall process integrity, fair and equitable competition, timeliness, and accountability for all participants. Prepares necessary documentation, scoring/ranking, cost analysis, and comparisons. Continuously seeks new ways to add value, improve existing processes, and assist with negotiations. Provides information, training and guidance on any of the above to others as necessary.Manages contract review and redlining processes. Drafts agreements using approved internal templates. Constructs statements of work and/or ensures adequate completion. Signs agreements on behalf of the university within designated authority thresholds.Regularly challenges suppliers to negotiate pricing and business terms through utilization of market intelligence, category expertise, and relevant benchmarks. Solicits competitive quotes or proposals when possible.Maintains industry expertise (e.g., key suppliers, pricing, trends) and understanding of all relevant policies and procedures.Maintains understanding of all agreement types and when they should be utilized.Demonstrates high proficiency level with using all relevant systems, software, and tools.Ensures assigned purchase orders are processed with proper terms & conditions and within university policy & procedures. Ensures appropriate documentation and audit trail.Builds relationships and proactively communicates and effectively coordinates with all relevant stakeholders on all procurements and active assignments.Ensures compliance with, and advises faculty/staff on all applicable requirements, regulations, policies, procedures and best practices. Balances policy enforcement, education, and advising on processes with meeting timelines and organizational demands.Problem solves for non-standard requests as well as internal/external policy deviations. Performs due diligence and conducts research on previous purchase orders, agreements, and other available resources (e.g., for history, comparison, benchmarking) to determine best course of action.Works collaboratively to maximize opportunities, implement strategic initiatives, develop category strategies, problem solve, and manage supplier relationships and performance when applicable. Provides backup support to peers when necessary. Promotes an environment that fosters inclusive relationships and creates unbiased opportunities for contributions through ideas, words, and actions that uphold principles of the
USC Integrity and Accountability Code .Maintain positive collaboration with Strategic Sourcing team as needed on day-to-day efforts required for implementing sourcing initiatives and supplier performance.Performs other related duties as assigned or requested. The University reserves the right to add or change duties at any time.Required Qualifications:Bachelors degree or combined experience/education as substitute for minimum education3 years experience in procurement or related fieldsKnowledge of procurement regulations, processes, and practicesExcellent communication skills (written & verbal), ability to present/translate complex data to varied audiences.Excellent problem solving, analytical & research skillsProficiency for analyzing supplier proposals, and conducting basic cost analysesERP system knowledge (e.g., Workday, Oracle/SAP, Jaggaer)Excellent collaboration, organizational/time-management skills and attention to detailSuperior customer service and adaptability to changing requirementsFoundational understanding of procurement agreements and their applicability.Ability to effectively manage a high volume of transactions, projects and events simultaneouslyDemonstrated track record of successful negotiations, delivered value, and production of desired resultsExcellent networking, interpersonal, and conflict-resolution skills Proficiency with key software, systems, and tools.Preferred Qualifications:Bachelors Degree (Business or related field)5 or more years of procurement experience in higher educationProven track record of conducting high volume of RFx events, successful negotiations, delivering procurement value, and producing desired resultsLeadership skillsAdvanced proficiency in relevant software systems and tools such as Workday, Jaggaer, eRFX software, Microsoft Office (Excel, PowerPoint, Outlook, Word)High level of experience in procurement of Construction and Facilities Management related goods and servicesProcurement certifications (i.e. CPM, CPSM)The annual base salary range for this position is $73,079.76 - $81,000.00. When extending an offer of employment, the University of Southern California considers factors such as (but not limited to) the scope and responsibilities of the position, the candidates work experience, education/training, key skills, internal peer equity, federal, state, and local laws, contractual stipulations, grant funding, as well as external market and organizational considerations.The USC Finance Division Business Services values
accountability, teamwork, open communication, integrity, and opportunities for growth and professional development . Join us apply today!
#J-18808-Ljbffr