Full-Time

Procurement Specialist 2

Business Services

Posted on 5/12/2026

Medical University of South Carolina

Medical University of South Carolina

No salary listed

Charleston, SC, USA

In Person

Category
Operations & Logistics (1)
Requirements
  • A high school diploma and three years of procurement or contracts experience.
  • A bachelor's degree and one year of procurement or contracts experience.
  • Ability to obtain and maintain a valid drivers license.
  • Computer literacy.
  • Ability to work overtime as required.
Responsibilities
  • REQUISITIONS/PO MANAGEMENT: Responsible for entry and management of university and MUHA requisitions as assigned by supervisor. Coordinate issuance of PO, receipt of goods/services, and ensure timely payment.
  • INVOICE MANAGEMENT / SUPPLIER INVOICE RECEIPTS: Responsible for assisting with receipt of invoices through shared mailbox used by vendors and identify payment method (PO/SIR). Responsible for entry and payment of SIR payments to pay outstanding invoices for goods/services ordered by shops/zones not made with PO or P-Card.
  • SOURCING/QUOTING: Responsible for obtaining quotes for shop/zones based on SOW shop/zone provides. Conduct review of quotes for responsiveness and award based on appropriate procurement rules. For awarded quotes with terms, conditions or signature coordinate Legal review with appropriate parties.
  • COMMUNICATIONS: Communicate effectively with supervisor, Director of Business Services, other Directors, Managers, customers, vendors, and staff within the MUSC organization to optimize relationships with others.
  • P-CARD PURCHASES: Serve as a primary P-Card holder for Business Services, responsible for making purchases for shops/zones in accordance with procurement and p-card rules. Ensure transactions are posted in p-card software by designated deadline and maintain p-card records relating to all transactions in accordance with policies. When appropriate identify opportunities for purchases that are better suited for purchase order and work with customer to transition purchase to that method.
  • POSTING EXTERNAL CHARGES: Responsible for receipt, review and posting of external charges for work orders so external charges can be billed timely to customers that Facilities has performed work for. Work with shop/zones to facilitate resolution of issues with external charges that need additional information or corrective action before posting can be performed.
  • REPORTING: Monthly run aging purchase order related reports for university and MUHA transactions. Communicate with university and MUHA shops/zones to identify purchase orders that need some type of action in order for PO to be paid and/or closed. Coordinate closing activities with university and MUHA procurement departments. Track and report transactional KPI’s to supervisor as assigned.
  • NEW VENDOR SET UPS & CREDIT APPLICATIONS: Responsible for working with shops/zones, vendors, and university and MUHA procurement departments on new vendor set ups needed in order to issue a requisition/purchase order to the vendor. Responsible for coordinating credit applications from new vendors with university Finance Department and coordinate Legal review with appropriate parties.
  • Perform other duties as requested.
Medical University of South Carolina

Medical University of South Carolina

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