Senior Manager of Procurement and Business Services Position Available In Rockingham, New Hampshire
Tallo's Job Summary: The Senior Manager of Procurement and Business Services at Phillips Exeter Academy is responsible for overseeing campus procurement processes, managing mailroom operations, and facilitating rentals of academy facilities. This full-time position requires a bachelor's degree, 10 years of procurement experience, and strong leadership skills. Certification by a procurement professional association is preferred.
Job Description
Senior Manager of Procurement and Business Services
Job Category:
Facilities Management
Requisition Number:
SENIO003172
ing Details
ed: April 9, 2025
Full-Time
Hybrid
Locations
Showing 1 location
Phillips Exeter Academy
20 Main St
Exeter, NH 03833, USA
Job Details
Description
SCHEDULE
Full time, 12-months/year, Monday – Friday, 8:00am – 5:00pm. Schedule may vary according to departmental and Academy needs.
REVISION DATE
April 7, 2025
Pay Group
Type
Status
Fiscal Year Weeks
Class
Department
Location
SemiMo.(Salaried)
Regular
Full-Time
Full year (52 weeks)
Staff
Facilities Management
Hybrid
Position Purpose
Responsible for managing the campus procurement processes related to the acquisition of goods and services for administrative and academic departments. Responsible for the management of campus mailroom, central receiving, and warehouse operations including inventory management. Oversees and manages processes for rentals of academy facilities by internal and external organizations.
Job Responsibilities
PROCUREMENT
Develop and maintain policies, procedures, standards, specifications, training manuals, and forms for procurement, inventory management, and mailroom procedures including competitive sourcing and sole source justifications, ERP receipt and issuances, and cycle counts.
Recommend and implement short- and long-range goals, objectives and develop and maintain reports identifying metrics related to procurement and receiving processes.
Review and manage procurement requests to confirm need and adherence to policy, assign procurement method, initiate acquisition process, and ensure contractual documents are executed and maintained in accordance with current procedures including the Academy’s authority matrix and contract policy.
Work with Academy employees in developing and evaluating procurement requirements and sources, while effectively optimizing cost, quality, delivery, warranty, and discount considerations.
Provides oversight for source selection, bidding, negotiation, purchasing, contracting, and leasing of goods and services for Facilities Management and provides support as necessary for other departments.
Responsible for development, implementation and management of e-procurement solutions.
Program manager and liaison to the ITS department for the procurement component of the Academy’s enterprise resource planning (ERP). Responsible for development, implementation, and management of workflows, processes, and training.
Responsible for maintaining the purchasing and project modules related to purchase orders and supplier files in the Academy’s ERP system.
Manages capital equipment process, requests, and purchases and documents requests and justifications for individual departments.
Supports the capital project expense and procurement process.
Manages supplier contracts, ensuring compliance with terms, and overseeing aspects like pricing, service delivery, and preventative maintenance.
Research and initiate membership in-group purchasing consortiums that result in cost savings and process improvements.
PROCUREMENT – MAILROOM/CENTRAL RECEIVING/WAREHOUSE
Oversight of receiving process including review and approval of all purchase requisitions for appropriations of purchase. Check for accuracy, clarity and process purchase orders.
Subject Matter Expert of the ERP Procurement, Project Management, and Inventory Management processes.
Responsible for management, oversight, and improvement of mailroom, central receiving, and warehouse strategic and daily operations.
Develop and manage quality assurance procedures for the acceptance of goods and services.
Develop and maintain policies and procedures for: receipt and distribution of campus mail, storage, reuse, and disposal of surplus equipment and property.
BUSINESS SERVICES
Manage the process for renting academy facilities by being the main point of contact for internal and external organizations, to develop procedures, establish rental fees, and enforce contract terms.
Administrator of Facilities Use Policy, rental agreements, and Certificates of Insurance for rental of academy facilities.
Support the software implementation and training for scheduling and tracking campus events and rentals.
Coordinate with campus users and event suppliers to obtain best quality, delivery and pricing for tents, furniture, and equipment rentals.
Performs other duties as assigned.
Knowledge, Skills and Competencies
Strong interpersonal skills with ability to develop and maintain collegial relationships.
Excellent communication (written and verbal) skills.
Respect for diversity of identities and experiences, an orientation toward equity and inclusion, and cultural competency in all aspects of Academy life.
Demonstrated ability to work with students by building trust and credibility.
Excellent analytical and problem-solving skills as well as a strong customer focus.
A strict adherence to confidential policies is required.
Ability to work independently and handle multiple priorities and deadlines simultaneously.
Proficient in MS Office.
Willingness and ability to learn additional applications as needed.
High degree of organizational skills with the ability to be flexible and multi-task with accuracy.
Ability to follow verbal and written directions, always maintain a professional demeanor and restraint, including stressful situations.
Direct/Indirect Reports
Procurement Contract Specialist, Procurement Support Specialist, Mailroom/Warehouse Supervisor and indirect for Mailroom/Warehouse staff.
Position Requirements
Education
Bachelor’s degree in Business, Finance, Accounting, or a related field preferred.
Certification by procurement professional association preferred.
Experience
10 years’ experience in the procurement field required, with experience in an educational environment and e-procurement preferred.
5 years’ supervisory experience required.
Knowledge of Lean principles, or Six Sigma background, highly desired.
2 years’ experience using ERP systems such as Oracle or SAP preferred.
3 years inventory management experience preferred.
Experience working with adolescents in an educational setting is preferred.
Additional Requirements
Successfully complete a criminal background check (reviewed every 5 years).
Clean Driving record (reviewed annually.
Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.