Full-Time

Travel/Procurement Manager

Posted on 10/7/2025

Deadline 10/13/25
University of Central Florida

University of Central Florida

Compensation Overview

$64.5k/yr

Orlando, FL, USA

In Person

UCF expects employees to reside in Florida as of the date employment begins.

Category
Operations & Logistics (2)
,
Required Skills
Data Analysis
Requirements
  • Bachelor's degree and 6+ years of relevant experience or an equivalent combination of education and experience pursuant to Fla. Stat. 112.219.
Responsibilities
  • Direct the daily workflow and supervision of the CECS and COS Travel and Procurement team. Ensure the team is keeping on task and following all federal, state, and UCF policies and guidelines while performing their job functions.
  • Provide consulting, training, and guidance to the Travel and Procurement Coordinator (TPC) team as needed. Train the TPC team on the new tools and strategies for success in their day-to-day tasks. Assist in training for other team members as needed.
  • Review and approve various tasks within Workday for the TPC team.
  • Conduct performance appraisals for the TPC team annually.
  • Manage day-to-day purchasing operations and resolve issues as they arise.
  • Make recommendations to strengthen processes within CECS and COS to comply with both federal and state audit requirements.
  • Verify that purchases are allowable on the requested funding source (i.e., C&G/E&G) while ensuring the validity of balances and end dates for sponsored projects by working closely with CECS & COS accounting and the post-award team.
  • Manage the facilitation of all solicitations, waivers, legal reviews, and contract validity for both domestic and foreign purchases being requested.
  • Act as a liaison with Central Procurement (kNext), Office of Research, F&A, General Counsel, and Property/Inventory to ensure compliance with relevant policies and procedures.
  • Maintain strategic relationships with key suppliers. Lead negotiations for sales vendors/solicitors, regarding quotations, bids, returns, and accounts payable/receivable. Troubleshoot and resolve issues related to sales and services.
  • Coordinate accounts with all vendors to ensure a smooth acquisition-to-payment process.
  • Coordinate equipment acquisition, delivery, and installation needs with engineering, facilities, and IT departments.
  • Work closely with EHS to maintain compliance regarding controlled substance and bio-hazardous material purchases.
  • Coordinate collection, compilation, analysis, and submission of data for administrative reports for cost studies or as requested by administration.
  • Other duties and special projects as assigned to accomplish the overall mission of the School, including but not limited to the timely completion of university and college trainings and updates.
Desired Qualifications
  • Ability to develop and provide a training program for the Travel & Procurement Team.
  • Experience with Workday or other ERP systems.
  • Ability to develop Standard Operating procedures that ensure internal controls.
  • Experience managing a large team.
  • Experience working in higher education.
  • Experience in travel and procurement, preferably at UCF.
University of Central Florida

University of Central Florida

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