Temporary Procurement Expeditor

The Procurement Expeditor supports the university's procurement organization by proactively tracking and resolving delays across the requisition-to-purchase order-to-payment (req-to-PO-to-pay) cycle. This role works closely with a team of Procurement Specialists, campus departments, and suppliers to identify bottlenecks, follow up on outstanding items, and keep purchase orders, deliveries, and invoices moving on schedule. The Expeditor acts as a liaison between university departments, procurement staff, and vendors to ensure the procurement pipeline runs smoothly and disruptions are caught and addressed early.