Travel & Procurement Coordinator II
Company: University of Central Florida
Location: Orlando
Posted on: May 23, 2025
Job Description:
College of Medicine Finance Business Center:The Office of
Administration and Finance at the College of Medicine oversees the
budget, supervises human resources, ensures the availability and
maintenance of appropriate facilities, and sees that resources are
spent appropriately and effectively to manage the college.The
Opportunity:The Travel & Procurement Coordinator II is responsible
for travel and procurement coordination, which involves arranging
business travel for university employees and students and assisting
in identifying the most cost-effective and efficient travel
arrangements. Additional emphasis will be the monitoring and
processing of requisitions through Workday, assisting staff with
solicitations for bids, and participating in the development of UCF
contracts, leases, and supplier agreements.Responsibilities:
- Will be one of the primary contacts to assist Health Affairs
with travel and procurement-related activities.
- Responsible for travel and procurement coordination, which
involves arranging business travel for university employees and
students and assisting in identifying the most cost-effective and
efficient travel arrangements.
- Additional emphasis will be the monitoring and processing of
requisitions through Workday, assisting staff with solicitations
for bids, and participating in the development of UCF contracts,
leases, and supplier agreements.
- Collect receipts and travel-related expense documents to
prepare travel expense reports for employees and travelers upon
request; Review expense reports for policy adherence; Collect
receipts for and reconcile expense card transactions; Collect
receipts and prepare reimbursements other than travel; Ensure that
reimbursement complies with university policies.
- Ensure travel reservations comply with university policies;
advise travelers of, and assist with, any need for specialized
travel documents such as visas or passports; prepare and reconcile
travel and field advances.
- Assign work tags in Workday to verify their appropriateness for
acquisition; ensure all permissions and documentation are on
file.
- Obtain supplier-provided documentation and initiate updates to
the vendor master file; initiate requisitions and support college
units with purchases; review requests for procurement policy
adherence prior to entry into Workday; Make procurement card
purchases.
- Review and analyze contracts and pricing agreements,
exceptional purchases, Waiver of Competition, and Sole Source
Certifications in accordance with college unit processes, and
university policy and regulations; Manage purchase orders, expense
authorizations, invoice receipts, and invoice payments; Initiate
change orders to purchase orders; Perform receiving in
Workday.
- Initiate Return to Manufacturer Authorization (RMA)s with
suppliers and coordinate returns as needed; Verify, review, and
reconcile procurement card transactions to ensure compliance with
university policy and regulations.
- Perform other duties and special projects as assigned to
include but not limited to timely completion of required university
and college trainings & updates.
- This role has access to confidential data and is bound by
University confidentiality policies. Required to interpret Federal,
State, and UCF purchasing guidelines, policies, and procedures
necessary to ensure appropriate decision making protocols are
followed.Minimum Qualifications:High School Diploma or equivalent
and (2+) years of relevant experience or an equivalent combination
of education and experience pursuant to Fla. Stat. 112.219.
Preferred Qualifications:
- Demonstrated experience with ERP systems, with a strong
emphasis on organization and attention to detail.
- Proven background in supporting procurement of goods and
services, as well as coordinating travel arrangements.
- Ability to effectively communicate details and complicated
processes to employees at all levels of the organization.
- Ability to work in a deadline-driven environment.
- Knowledgeable of Microsoft Office including Outlook, Word, and
Excel.Special Instructions to the Applicants:In addition to your
application, please submit a Cover Letter and Resume.The
anticipated salary range for this position is $20.29- $24.86 The
final salary will be determined based on the candidate's
qualifications, experience, and internal equity considerations.Are
you ready to unleash YOUR potential?As a next-generation public
research university and Forbes-ranked top employer in Florida, we
are a community of thinkers, doers, creators, innovators, healers,
and leaders striving to create broader prosperity and help shape a
better future. No matter what your role is, when you join Knight
Nation, you'll play an integral role at one of the most impactful
universities in the country. You'll be met with opportunities to
connect and collaborate with talented faculty, staff, and students
across 13 colleges and multiple campuses, engaging in impactful
work that makes a positive difference. Your time at UCF will
provide you with many meaningful opportunities to grow, you'll work
alongside talented colleagues on complex projects that will
challenge you and help you gain new skills and you'll have
countless rewarding experiences that go well beyond a
paycheck.Working at UCF has its perks!UCF offers:
- Benefit packages, including Medical, Dental, Vision, Life
Insurance, Flexible Spending, and Employee Assistance Program
- Paid time off, including annual and sick time off and paid
holidays
- Retirement savings options
- Employee discounts, including tickets to many Orlando
attractions
- Education assistance
- Flexible work environment
- And more...For more benefits information, view the .Dive into
our to discover the diverse selection available to you, giving you
a glimpse into the benefits that together shape your comprehensive
rewards package at UCF.Unless explicitly stated on the job posting,
it is UCF's expectation that an employee of UCF will reside in
Florida as of the date the employment
begins.#LI-HYBRIDDepartmentCollege of Medicine (COM) - Admin and
FinanceWork ScheduleMonday through Friday, 8:00 am to 5:00 pm;
Hybrid work option per UCF PolicyType of AppointmentRegularExpected
Salary$20.29 to NegotiableJob Posting End Date05-30-2025-12-00-AMAs
a Florida public university, the University of Central Florida
makes all application materials and selection procedures available
to the public upon request.UCF is proud to be a smoke-free campus
and an E-Verify employer.If an accommodation due to a disability is
needed to apply for this position, please call 407-823-1336 or
email .Required
Keywords: University of Central Florida, Palm Coast , Travel & Procurement Coordinator II, Accounting, Auditing , Orlando, Florida
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