Buyer, Business

Job Number:

2504608

Staff Assistant

Administrative & Professional (non-Clinical)

Department/Hiring Area :
Procurement

Full-time

Day Shift Shift Hours : 8:30 a.m.

- 5:00 p.m.

Bachelor's degree (foreign equivalent or higher) and two (2) years of full-time procurement experience. In lieu of a Bachelor’s degree, an Associate’s degree and four (4) years of directly related full-time experience may be considered. Strong computer skills including experience with Microsoft Word (create and edit documents), and Microsoft Excel (add, manipulate, sort and filter data, pivot tables, etc.).

Bachelor’s degree (foreign equivalent or higher) in Business, Supply Chain Management, or a similar field. Experience working in a New York State government purchasing department for Higher Education, non-profit, or other local government agency. Experience with eProcurement systems such as Jaggaer (Wolf Mart), Ariba, Coupa or other applicable procure-to-pay system(s). Certified Purchasing or Supply Chain Management credentials.

The Buyer will support the Information Technology purchasing needs of Stony Brook University researchers, faculty, and support staff. The successful candidate must have excellent writing, reading, and verbal communication skills as they will be responsible for communicating/negotiating with suppliers and internal stakeholders. A detail-oriented and organized individual is essential for this role, as they will be responsible for handling multiple tasks simultaneously, while maintaining schedule requirements.

The incumbent must be a problem-solver with a strong work ethic, as well as having the capability to provide superior customer service. The successful candidate should be capable of satisfying end-users needs in an effective and timely manner. The incumbent will be expected to comply with all Federal, State, Research Foundation (RF), SUNY, and Stony Brook standards, policies and regulations.

• Commodity Purchasing:
  • Develop, negotiate, execute and administer complex and routine commodity purchases as part of the IT Category team using Request for Information (RFI), Request for Quotation (RFQ), Invitation for Bid (IFB), and all related procurement functions including evaluation and selection of suppliers.
• Relationship Building:
  • Build strong relationships/partnerships with the Campus Community and other functional groups to translate their needs (bid specification writing) into clear product specifications or detailed scopes of work for competitive bidding.
  • Source potential suppliers to obtain competitive quotations that comply with required specifications.
• Contract Negotiation & Execution:
  • Negotiate and complete the contract execution process using SBU/SUNY standard templates and procedures.
  • Plan and conduct negotiations to achieve pricing objectives for IT purchasing commodities for the University.
  • Document compliance with policy and procedure.
• Purchase Order Coordination:
  • Coordinate and communicate with the appropriate campus departments to facilitate the efficient and timely processing of purchase orders and blanket purchase orders. Monitor and follow-up as needed.
  • Work closely with other Procurement staff (Accounts Payable, Systems & Operations, and Central Receiving).
• Work to increase utilization of NYS certified Minority and Woman-owned, Veteran-owned and Small Businesses in accordance with SUNY goals.
• Increase outreach and build relationships with the Long Island business community.
• Documents & Reports Management:
  • Maintain detailed procurement records, track expiring procurements to anticipate end-user needs.
  • Create reports and maintain records updated on SBU’s Wolfmart Contracts+ module.
• Order Expedition & Return:
  • Expedite Purchase Orders, when necessary, resolve issues (i.e., back orders, damaged goods, etc.) and arrange returns as needed.
• SUNY Fiscal Year-End Procedures:
  • Work with other team members expediting orders, encumbering/disencumbering funds as needed for SUNY fiscal year-end procedures.
• Equipment Purchase…