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Procurement Planner​/Business Process Professional

Job in East Lansing, Ingham County, Michigan, 48823, USA
Listing for: Michigan State University College of Engineering
Full Time position
Listed on 2026-03-12
Job specializations:
  • Business
    Business Development, Business Systems/ Tech Analyst, Business Analyst, Business Management
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below
Position: Procurement Planner / Business Process Professional

Working/Functional Title

Procurement Planner

Position Summary

The Procurement Planner is responsible for gathering, analyzing, documenting, and optimizing business processes associated with institutional procurement planning activities in order to improve operational efficiency, strengthen strategic sourcing outcomes, and support the University’s long‑term financial and operational goals.

Serving as the “front door” for campus purchasing plans and major anticipated needs, this role acts as a strategic liaison between academic and administrative units and the central procurement office.

The Procurement Planner translates departmental budget insights, multi‑year spending projections, and programmatic plans into a structured, forward‑looking procurement pipeline, which may include paths alternative to a requisition. Through proactive outreach and structured engagement, the Planner improves enterprise visibility into upcoming sourcing events, contract renewals, and major purchases—shifting the institution from reactive buying toward coordinated, strategic planning.

This position provides high‑touch, consultative service to campus units, particularly those with limited administrative capacity. By reviewing planned purchases and funding timelines, the Planner identifies procurement channels, contract lifecycle milestones, consolidation opportunities, sourcing requirements, supplier‑risk considerations, cooperative contract usage, and potential revenue‑share or partnership opportunities.

The role ensures procurement is engaged months in advance of critical deadlines, reducing emergency contracting, strengthening compliance, and enabling more effective negotiations.

Embedded within a mature procurement structure that includes Buyers, Expediters, Supplier Risk Analysts, and subject‑matter experts, the Procurement Planner focuses on planning, coordination, and process optimization rather than transactional execution. While the role does not carry signature authority, it requires expertise comparable to a seasoned sourcing professional, particularly in stakeholder engagement, contract lifecycle planning, business process analysis, and strategic forecasting.

All initiatives undertaken by this position are intended to streamline procurement‑related workflows, enhance cross‑functional coordination, strengthen supplier‑risk management, and align campus purchasing activities with institutional priorities. Through structured process improvement and enterprise planning, the Procurement Planner increases operational predictability, improves service delivery to departments, and supports the University’s broader strategic objectives.

What You’re Expected To Do Campus Outreach, Budget Engagement & Process Planning
  • Plan, design, and document procurement planning processes through proactive outreach to academic and administrative units.
  • Gather and analyze budget data and multi‑year spending projections to develop and maintain a rolling procurement pipeline and renewal/RFP calendar.
  • Conduct task analysis of departmental purchasing activities to assess alignment with institutional priorities, existing contracts, proper procurement channels (includes PCard, Event Card, Travel Card, as well as Spartan Marketplace and requisitions) and procurement policies.
  • Identify opportunities to streamline workflows and provide structured procurement guidance to units requiring enhanced administrative support.
Contract Lifecycle Process Coordination
  • Monitor and analyze contract life cycles to recommend timely renewals, competitive sourcing events, extensions, renegotiations, or consolidation strategies.
  • Review and document renewal timelines, initiating early engagement (120–180 days in advance) to optimize sourcing and supplier‑risk workflows.
  • Coordinate with procurement teams to ensure accurate, timely transition from planning to execution.
  • Maintain lifecycle tracking processes within assigned commodity areas to improve operational predictability and efficiency.
Opportunity Identification, Data Analysis & Strategic Facilitation
  • Analyze spend patterns, budget projections, and unit plans to identify consolidation, shared‑service, and strategic sourcing…
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