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University of California, Riverside is seeking a Procurement Analyst to manage purchasing across a large teaching and research department. You will research sources, ensure policy compliance, and educate end users on ordering procedures.
You will also coordinate deliveries, maintain capital equipment records, and support rapid responses to faculty and researcher needs, with annual inventory oversight. UC Riverside values reliability and cross-department collaboration.
Responsible for all the purchasing functions within a large teaching and research department with more than 38 faculty and annual expenditures exceeding $5.8 million. Conduct research to determine the best sources for purchases, considering a variety of factors including price, quality, availability, warranties, and delivery. Educate and guide end users about the appropriate sources and procedures for ordering different goods and services. Ensure purchases comply with UC, state, and federal policies and guidelines, keeping backups of all transactions as appropriate. Coordinate with Receiver on deliveries of equipment and services. Provide excellent customer service to faculty, students, and researchers who may have urgent requests, change orders, cancellations, price issues, and various other procurement needs. In charge of maintaining accurate records of the department's capital equipment and conducting an inspection of the inventory list on an annual basis. The full salary range for the Procurement Analyst 3 is $68,500.00 - $121,900.00 annually. However, the expected pay scale for this position is $68,500 - $84,300 annually. We base salary offers on a variety of considerations, such as education, licensure and certifications, experience, and other business and organizational needs. Applicants must have current work authorization when accepting a UCR staff position. Currently, we are unable to sponsor or take over sponsorship of an employment Visa for staff. As a University employee, you will be required to comply with all applicable University policies and/or collective bargaining agreements, as may be amended from time to time. Federal, state, or local government directives may impose additional requirements.
Bachelor's degree in related area and/or equivalent experience/training.
Required
4-7 years of related experience
Experience using UCR online systems, including Oracle, Facilities work order system, and the Asset Management System
In the Heart of Inland Southern California, UC Riverside is located on nearly 1,200 acres near Box Springs Mountain in Southern California; the park-like campus provides convenient access to the vibrant and growing Inland region. The campus is a living laboratory for the exploration of issues critical to growing communities' air, water, energy, transportation, politics, the arts, history, and culture. UCR gives every student, faculty and staff member the resources to explore, engage, imagine and excel.
UC Riverside is recognized as one of the most ethnically diverse research universities in the country boasting several key rankings of which we are extremely proud.
The University of California is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, age, protected veteran status, or other protected categories under state or federal law. It is the policy of the University of California to undertake affirmative action and anti-discrimination efforts, consistent with its obligations as a Federal and State contractor.
For information about our generous employee benefits package, visit: Employee Benefits Overview
Responsible for all the purchasing functions within a large teaching and research department with more than 38 faculty and annual expenditures exceeding $5.8 million. Conduct research to determine the best sources for purchases, considering a variety of factors including price, quality, availability, warranties, and delivery. Educate and guide end users about the appropriate sources and procedures for ordering different goods and services. Ensure purchases comply with UC, state, and federal policies and guidelines, keeping backups of all transactions as appropriate. Coordinate with Receiver on deliveries of equipment and services. Provide excellent customer service to faculty, students, and researchers who may have urgent requests, change orders, cancellations, price issues, and various other procurement needs. In charge of maintaining accurate records of the department's capital equipment and conducting an inspection of the inventory list on an annual basis.