Demo

Procurement Specialist

University of Hawai'i
Honolulu, HI Full Time
POSTED ON 3/4/2025
AVAILABLE BEFORE 6/4/2025

Location : Honolulu, HI

Job Type : Other

Job Number : 2024-02708

Department : Office of the Vice President for Academic Strategy System

Division : Hawaii P-20 Partnerships for Education Office

Opening Date : 02 / 28 / 2025

Closing Date : 3 / 14 / 2025 11 : 59 PM Hawaii

Position Number : : 0079041T

Description

RE-ADVERTISED

Updated Full Time / Part Time section)

Title : Procurement Specialist

Position Number : 0079041T

Hiring Unit : VP for Academic Strategy, Hawaii P-20

Location : Manoa Campus

Date Posted : February 28, 2025

Closing Date : March 14, 2025; 11 : 59PM HST

Salary :

Additional Salary Information : PBB, minimum $5,250 / month

Full Time / Part Time : Part Time or Full Time (Full Time Preferred)

Temporary / Permanent : Temporary

Funding : Extramural

Other conditions : Annual renewal dependent on satisfactory performance and availability of funds.

Duties and Responsibilities

  • Serves as department purchasing specialist with responsibility for technical and administrative support related to contracting and procurement of goods and services for Hawaii P-20 Partnerships for Education and its programs and initiatives.
  • Analyzes purchasing requests and researches procurement policy to determine best method of procurement for requested goods and / or services; interprets and applies applicable procurement policies of the University of Hawaii (UH), the Research Corporation of the University of Hawaii (RCUH) and / or the University of Hawaii Foundation (UHF).
  • Provides guidance to and assists program staff in developing specifications, statements of work, scope of services, and other purchasing requirements.
  • Drafts solicitations for the purchases of goods and services, including preparing request for quotations, invitation for bids, request for proposals,
  • Drafts contracts, agreements, amendments, subawards, etc. in accordance with needs of department and in compliance with UH, RCUH and / or UHF policies and procedures; develops sole source justification and cost-price analysis / documentation, where applicable;
  • Reviews bids, proposals, quotes, evaluation, etc. and provides recommendation to supervisor and project staff.
  • Prepares purchase requisitions and all other supporting documentation for the official procurement file in accordance with UH, RCUH and / or UHF policies and procedures. Monitors the status of outstanding purchase orders and follows up with project staff to confirm work progress and processing of payments.
  • Assists supervisor in providing support in the coordination and implementation of the department's purchasing practices and procedures, including reviewing of department's small purchases, purchasing card transactions, reimbursements, travel, etc. for compliance with policies and procedures; works with the UH fiscal office to resolve any discrepancies.
  • Monitors expenses for allowability, allocability, and reasonableness within grant terms, federal Uniform Guidance, state, and university rules and regulations.
  • Regularly updates fiscal logs and retrieves appropriate management accounting information for supervisor and program staff. Maintains project files in accordance with established practices and procedures.
  • Assists administrative team with facilitating and coordinating department-sponsored travel, including travel for cross-campus employees and external partners, ensuring that all travel guidelines and requirements are met.
  • Works with supervisor to develop uniform internal operational processes in accordance with UH, RCUH and / or UHF policies and procedures.
  • Keeps abreast of current policies and procedures of UH, RCUH, UHF, and applicable federal and state rules and regulations, and works with supervisor to implement any necessary changes due to new policies and procedures, or updates to existing policies and procedures.
  • Develops and conducts internal staff training to review and reinforce existing operational processes, such as in procurement, travel, reimbursements, etc.
  • Other duties as assigned.
  • Denotes Essential Functions

Minimum Qualifications

  • Possession of a baccalaureate degree in Accounting, Business Administration, Economics, Finance, Management, or Public Administration, and 3 years of progressively responsible professional experience with responsibilities for procurement management; or any equivalent combination of education and / or professional work experience which provides the required education, knowledge, skills and abilities as indicated.
  • Considerable working knowledge of principles, practices and techniques in the procurement management as demonstrated by the broad knowledge of the full range of pertinent standard and evolving concepts, principles and methodologies.
  • Considerable working knowledge and understanding of applicable federal and state laws, rules, regulations and theories and systems associated with procurement management.
  • Demonstrated ability to resolve wide ranging complex problems through the use of creative reasoning and logic to accurately determine the cause of the problems and the resolution of the problems in an effective, innovative and timely manner.
  • Demonstrated ability to interpret and present information and ideas clearly and accurately in writing, verbally and by preparation of reports and other materials.
  • Demonstrated ability to establish and maintain effective working relationships with internal and external organizations, groups, team leaders and members, and individuals.
  • Demonstrated ability to operate a personal computer and apply word processing software.
  • For supervisory work, demonstrated ability to lead subordinates, manage work priorities and projects, and manage employee relations.
  • Knowledge of general governmental procurement methods and procedures.
  • Knowledge of technical writing and contract principals.
  • Ability in researching and interpreting guidelines, rules, regulations, and policies related to purchasing.
  • Ability to analyze and implement policies, procedures, and standard business practices as they apply to contractual agreements.
  • Ability to exhibit accuracy in work, think critically, and problem solve.
  • Thorough understanding and ability to effectively use a range of software, spreadsheets, databases and tracking systems.
  • Strong, effective written and oral communication and customer service skills and the ability to prioritize and meet deadlines.
  • Ability to maintain confidentiality and work in a team setting.
  • Desirable Qualifications

  • Direct experience with governmental purchasing, including federally-funded grant purchases.
  • Ability to work effectively with multiple financial structures, i.e., UH, RCUH and UHF.
  • Ability to work responsibly with a variety of funding sources (e.g., state funds, federal funds, philanthropic funds).
  • Knowledge of UH, RCUH and / or UHF procurement policies and procedures.
  • Experience utilizing UH, RCUH and / or UHF financial management systems.
  • Experience with purchasing card programs and travel.
  • Experience in developing and administering recordkeeping systems and procedures
  • To Apply :

    Click on the "Apply" button on the top right corner of the screen to complete an application and attach required documents. Applicant must submit the following : (1) resume; (2) cover letter indicating interest in the part time or full time position and how the minimum and desirable qualifications of the position are met; (3) the names and contact information (telephone number and email addresses) of at least three professional references; and (4) copies of educational transcripts with CONFIDENTIAL DATA (i.e. social security number, birthdate, etc) REDACTED. If requested transcripts are unobtainable by closing date, please indicate so where transcripts are required as an attachment. You will have a grace period of 7 days from the closing date (03 / 21 / 2025) to email copies of your transcripts to systempo@hawaii.edu. Official transcripts will be required if selected to fill the position. Incomplete applications will not be considered. INCOMPLETE APPLICATIONS WILL NOT BE CONSIDERED.

    Note : If you have not applied for a position before using NeoGov, you will need to create an account.

    Inquiries :

    Jenna Lam, (808)956-2880; systempo@hawaii.edu

    EEO / AA, Clery Act, ADA

    The University of Hawai'i is an Equal Opportunity Institution and is committed to a policy of nondiscrimination in employment, including on the basis of veteran and disability status. For more information, visit :

    Employment is contingent on satisfying employment eligibility verification requirements of the Immigration Reform and Control Act of 1986; reference checks of previous employers; and for certain positions, criminal history record checks.

    In accordance with the Jeanne Clery Disclosure of Campus Security Policy and Campus Crime Statistics Act, annual campus crime statistics for the University of Hawai'i may be viewed at : , or a paper copy may be obtained upon request from the respective UH Campus Security or Administrative Services Office.

    In accordance with Article 10 of the unit 08 collective bargaining agreement, bargaining unit members receive priority consideration for APT job vacancies. As a result, external or non BU 08 applicants may not be considered for some APT vacancies. BU 08 members with re-employment rights or priority status are responsible for informing the hiring unit of their status.

    Accommodation Request : The University of Hawai'i complies with the provisions of the Americans with Disabilities Act (ADA). Applicants requiring a reasonable accommodation for any part of the application and hiring process should contact the EEO coordinator directly. Determination on requests for reasonable accommodation will be made on a case-by-case basis. For further information, please refer to the following link :

    Salary : $5,250

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