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The University of Washington seeks a Purchasing Coordinator for a fixed-duration role within the School of Dentistry. The successful candidate will manage orders and fiscal reports for multiple departments, ensuring compliance with purchasing regulations. This position provides a unique opportunity to support a diverse and dynamic workplace dedicated to improving lives through education and health services.
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Req #: 247024
Department: SCHOOL OF DENTISTRY
Appointing Department Web Address: https://dental.washington.edu/
Posting Date: 06/17/2025
Closing Info: Closes On 06/25/2025
Salary: $4216 - $5667 per month
Shift: First Shift
Notes: As a UW employee, you will enjoy generous benefits and work/life programs. For a complete description of our benefits for this position, please visit our website, click here. (https://hr.uw.edu/benefits/wp-content/uploads/sites/3/2018/02/benefits-summary-classified-staff-greater-than-half-time-20250130-a11y.pdf)
As a UW employee, you have a unique opportunity to change lives on our campuses, in our state and around the world. UW employees offer their boundless energy, creative problem-solving skills, and dedication to build stronger minds and a healthier world.
UW faculty and staff also enjoy outstanding benefits, professional growth opportunities and unique resources in an environment noted for diversity, intellectual excitement, artistic pursuits, and natural beauty.
The School of Dentistry
has an outstanding opportunity for a
Temporary
Purchasing Coordinator
(Fiscal Specialist 2) to join their team.
The Purchasing Coordinator (Fiscal Specialist 2) is a key component of this department. This position will report to the Director of Purchasing and Accounts Payable. This position will solicit and place orders for multiple departments, produce and keep fiscal reports for both individual and combined orders, balance individual accounts within a cost center, compare prices for competing brands, and distribute orders for various dental departments within the School of Dentistry.
The Purchasing Coordinator will compare and select vendors and validate prices for supplies, services, materials, and/or equipment for assigned commodity areas in accordance with state purchasing laws and regulations. They will compare pricing with multiple brands, purchase items for multiple departments, run fiscal reports and balance accounts, and reconcile monthly statements.
DUTIES & RESPONSIBILITIES:
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