Strategic Procurement Accountant — Higher Ed Impact

Charles R. Drew University of Medicine and Science; Los Angeles (CA); Presencial; USD 65.000 - 90.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

17 paid holidays

Medical, dental & vision benefits

Retirement savings programs

Generous paid time off

Free EV charging on campus

Health equity culture

Growth and development opportunities

Diverse campus community

Meaningful work supportive of research

Descripción de la vacante

Charles R. Drew University of Medicine and Science (CDU) seeks a detail-oriented Procurement Accountant to manage purchasing, vendor relations, and procurement records.

The role supports budgetary matters and ensures cost-effectiveness and compliance across university departments. Reporting to the Procurement Supervisor, you will lead PO processing, maintain vendor data in the ERP (Great Plains), and support competitive bidding while collaborating with Accounts Payable and stakeholders to

Formación

• Bachelor's degree in a related field.
• 3–5 years of procurement experience with vendor negotiations and PO processing.
• Proficiency in Excel and Word; attention to detail; ability to manage multiple priorities.
• Experience with ERP purchasing systems and Great Plains is preferred.

Responsabilidades

• Lead procurement operations and process purchases per university policy.
• Prepare purchase orders and monitor orders through delivery.
• Coordinate order tracking with Shipping/Receiving and internal customers.
• Manage vendor records, bid processes, and vendor debarment reviews.

Conocimientos

Vendor negotiations

Attention to detail

Stakeholder communication

Educación

Bachelor's degree

Herramientas

ERP purchasing systems

Great Plains Purchasing Module

Microsoft Excel

Microsoft Word

Descripción del empleo

Charles R. Drew University of Medicine and Science (CDU) seeks a detail-oriented Procurement Accountant to manage purchasing, vendor relations, and procurement records.

The role supports budgetary matters and ensures cost-effectiveness and compliance across university departments. Reporting to the Procurement Supervisor, you will lead PO processing, maintain vendor data in the ERP (Great Plains), and support competitive bidding while collaborating with Accounts Payable and stakeholders to