Purchasing / Insurance Staff Listing

Areas of Responsibility

Purchasing

• Strategic leadership and oversight of university procurement processes.
• Development and implementation of procurement strategies aligned with institutional goals.
• Continuous evaluation and improvement of procurement practices to enhance efficiency and compliance.

Insurance Programs

• Oversight of university insurance programs to ensure comprehensive coverage.
• Management of claims and incidents related to university operations.
• Development and implementation of risk management strategies to safeguard university assets and minimize liabilities.
• Regular review and evaluation of insurance policies to optimize coverage and cost-effectiveness for the university.

University Purchasing Card (PCard)

• Administration and oversight of the university's purchasing card (P-card) program, ensuring adherence to policies and procedures.

Concur Travel and Expense

• Implementation and administration of the university's Concur Expense management system.