Purchase equipment, supplies and services.
Expedite the delivery of purchase orders and place service calls.
Resolve disputes and purchase order discrepancies.
Provide information about products, suppliers, market prices and product availability.
Negotiate contracts and pricing agreements.
Evaluate new products, product performance, contracts, license agreements and supplier performance.
Provide information on encumbrances, expenditures, minority/women-owned business participation, NYS Preferred Source utilization and supplier performance.
Obtain Certificates of Insurance for off-campus facility use.
Process motor vehicle accident claims and small claims.