Procurement Lead
Listed on 2026-01-27
-
Business
Business Management, Business Administration, Business Analyst, Financial Manager -
Management
Business Management, Business Administration, Business Analyst, Financial Manager
Posting Number: STA
00972PO25
Job Title: Procurement Manager / Procurement Lead
College: Division of Student Affairs and Academic Support
Department: SAAS Finance
Campus: Columbia
Job Family: Procurement and Inventory Control
Job Function: Procurement
Job Level: P2 – Professional
Business
Title:
Procurement Lead
Job Open Date: 12/16/2025
Job Close Date: 01/30/2026
Number Of Vacancies: 1
Employment type: Full-time
Seniority level: Mid-Senior level
Job function: Purchasing and Supply Chain
Pay Band: 6
Approved Starting Salary: $54,165
Advertised Salary Range: $54,165 – $81,247
From the Upstate to the Low country, the University of South Carolina system is transforming the lives of South Carolinians through the impact of our eight institutions and 20 locations throughout the state...
Veterans' Preference StatementThe University of South Carolina is committed to equal opportunity and proudly values the skills and experience military veterans bring to our workforce. Across South Carolina, we are making veterans a priority for employment and recognize their vital contributions to our state and our communities.
AdvertisedJob Summary
Procurement Team Lead
- Are you a detail-oriented procurement professional with a passion for leadership and fiscal integrity?
As a senior-level coordinator and subject matter expert, the Procurement Team Lead guides daily procurement operations while mentoring a high-performing pod. This role serves as a vital link between divisional stakeholders and financial systems, ensuring seamless, compliant, and efficient procurement practices.
Key Responsibilities- Serve as a subject matter expert, guiding daily procurement operations and mentoring members on their team.
- Provide specialized expertise in one of three focus areas:
Travel, Contracts, or Vendor Relations—offering training, policy guidance, and effective problem‑solving support. - Perform all routine functions of procurement for any divisional unit needs as a member of the division finance team.
Education and Experience
Requires a bachelor’s degree in a job-related field and 2 or more years of job-related experience, which may be substituted by an equivalent combination of job-related certification, training, education, and/or experience.
Preferred QualificationsExperience in USC and/or state procurement policies.
Knowledge, Skills, and Abilities- Knowledge of the principles, practices, theories and terminology of accounting, auditing, banking, budgeting, financial management or investment.
- Knowledge of state government fiscal and accounting processes.
- Knowledge of the organization and capital structure of public utilities and of the methods and procedures used in the financing of major extensions to utilities operations.
- Knowledge of office practices and procedures.
- Knowledge of state laws and regulations pertaining to university finances.
- Knowledge of financial statement analysis.
- Ability to proficiently apply mathematical concepts.
- Ability to analyze and interpret financial data, records and reports.
- Knowledge of the University receipting system and accounts receivable – People Soft.
- Knowledge of accounting and business practices in relation to state procurement and fiscal reporting.
- Ability to balance and reconcile accounts.
- Act as a liaison with internal and external departments and agencies.
- Ability to communicate effectively.
- Ability to read and understand reporting tools and generate ledgers.
- Advanced excel skills.
- Serves as both a senior-level coordinator and subject matter expert, guiding daily procurement operations, mentoring members in their team. Assists Division of Student Affairs staff with the management of financial accounts, revenue, and expenditures related to the procurement of goods and services. Assures that all procurement transactions are in accordance with the University purchasing policies. Manage processing and reconciliation of billing, accounts due, expenditures, reimbursements, departmental transfers, purchasing cards, grants, and travel.
- Processes purchase requisitions and maintains purchasing files. Ensures receipt and payment of purchases. Processes all…
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