Purchasing Assistant
Job in
Muncie, Delaware County, Indiana, 47303, USA
Listing for:
New River Community College
Full Time
position
Listed on 2026-01-17
Job specializations:
-
Administrative/Clerical
Office Administrator/ Coordinator, Data Entry
Salary/Wage Range or Industry Benchmark: 60000 USD Yearly
USD
60000.00
YEAR
Job Description & How to Apply Below
Position Title:
Purchasing Assistant
Compensation:
$13.80 - 14.95
Department:
Purchasing Services
Start Date:
01/23/2026
About this opportunity
This is a great opportunity to join the Ball State Purchasing Services team and help reach the goal of continuous improvement, great customer service, and support for the Ball State campus community.
Candidates for searches must have current authorization to be employed in the United States without employer sponsorship.
What you’ll do and what you’ll bring
Duties & Responsibilities Create and update all suppliers and individuals for the university using Banner and Sci Quest programs; verify information is up to date; email or contact departments to let them know the new supplier is ready to use in the system.Troubleshoot and make revisions on the PO Distribution Maintenance and the Missing PO Distribution Info in Sci Quest daily; investigate why a purchase order didn’t leave the system electronically and make corrections accordingly; process the purchase order.Initiate and process the Purchasing Services web page for Public Works projects using Site Core and Adobe format; keep web site updated and maintained for each Public Works project daily.Email invites to vendors from Bid Document Request Forms and/or from the Senior Purchasing Agent’s compiled list of new Public Works projects. Send drawings and specifications received from Facilities Planning and Management through Microsoft One Drive. Check bid doc emails daily for new request forms, prepare a Plan Holders list of vendors receiving project specifications, and update daily.Extract legal advertisements from newspaper publications on dates the project comes out in the newspaper and file with project information, prepare legal advertisement invoices from newspapers for Accounts Payable, mark each invoice with their PO number, make copies for our records, enter invoice information in Public Works Project Book kept by Senior Purchasing Agent, email invoices to Accounts Payable. After job has been awarded for Public Works all information is scanned for electronic retention in Microsoft One Drive under the name of that job, move job from Current Public Works to Completed Public Works by year end completed.Email pre-bid and bid opening date notifications to campus personnel involved in Public Works project via Outlook appointment calendar; schedule room for pre-bid meeting and bid openings.Provide back-up assistance for the front office as needed by answering phones and greeting visitors; schedule, update, and maintain Purchasing and Central Stores electronic calendar for meetings, vacations, and absences.Compile statistics for yearly Public Works reports; includes total number of projects, name of project, awardee, dollar amount of project, and date awarded.Contact companies and individuals for their W-9 tax form and handle sensitive documents containing employee identification numbers and social security numbers; maintain security of documents.Scan and index all Public Works projects for electronic retention in BDMS and maintain in stored area.Collect and record small business supplier information as made available.Compile FUPLOAD documentation, compile the FPM report, and perform other duties needed to be completed and perform other duties needed to be completed on a daily basis as needed for Central Stores.Perform other related duties as assigned.Maintain regular and predictable attendance.Minimum Qualifications
Up to eighteen months of training or education beyond high school in office administration, secretarial, and computer skills training or equivalent. Over one through three years of office, secretarial, word processing, and/or computer software applications experience.
Preferred Qualifications Associate’s degree in office administration or related field. Administrative experience in a purchasing function.
How to applyProvide all additional experience or completed tasks that relate to this vacant position, which will provide a vision of why you are the best individual to join this team.
What we offer
At Ball State University, we understand the importance of balancing professional responsibilities with…
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