Monday through Friday: 7:5X to Noon / 1:00 to 4:5X
Purchasing, including entering orders in Ariba; audit orders for valid accounts, availability of funds and supporting documentation; review status of orders and verify receipt of goods. Responsible for preparation of bi-weekly payroll. Provide back up to other business office staff. Serve as departmental resource for procurement, bi-weekly payroll and general business related questions. Point of contact for Statewide Technology staff for bi-weekly payroll and purchasing.