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Note: Current FAU employees must apply as an internal applicant by logging into their existing Workday employee account.

Position Summary:

Florida Atlantic University is seeking a Purchasing Agent III– Boca Raton, FL.

The Financial Affairs Procurement team at Florida Atlantic University plays a critical role in maintaining the accuracy, integrity, and transparency of the university’s financial records. This position isresponsible for developing and executing procurement strategies and contracting activities in support of the University. Works closely with University managers to understand their needs and recommend solutions to emerging issues related to Position Control and Procurement Control guidelines, as well as departmental needs. Join FAU as we continue our Race to Excellence and contribute to the financial stewardship that supports our students, faculty, and institutional mission.

Summary of Responsibilities includes:

• Analyzes requisitions, checking for best business practices, compliance with FAU regulations, directives, policies, Florida Statutes, and, when applicable, Federal Uniform guidance. Ensure requisitions include proper descriptions, vendors, account numbers, and justifications.

• Reviews and edits vendor-provided contracts to ensure they include best business practices and compliance with regulations, directives, policies, and guidance. Reviews sole source requests before Associate or Director approval.

• Review all requirements, including requisitions, requests for quotes, product research, and supplier contracts, within the assigned spend category group consisting of multiple commodities.

• Edit, research, and help draft specifications for Invitations to Bid (ITB) for annual contracts and one-time purchases exceeding the FAU regulation bid level. Research potential vendors (including small and disadvantaged businesses) for ITB response.

• Assists in identifying opportunities for annual contracts. Confers with using departments regarding current and future requirements and recommends appropriate acquisition methods. Solicits and evaluates vendor price quotations. Opens and analyzes ITB. Participates in vendor business review meetings.

• Provides end-to-end procurement lifecycle services, including assisting in the development of competitive solicitations, including Invitation to Negotiate (ITN) and Requests for Proposal (RFP). Participates in all aspects of contract administration, including monitoring contract spending, accounts payable, invoice tracking, and contract expiration.

• Maintain a high level of customer service to departments regarding current and future requirements, specifications, results of price quotations, and bids through open lines of communication, providing training and periodic department visits.

• Promptly answers phone and email inquiries from vendors and University personnel concerning the public purchasing process and procurement process. Works on resolving vendor disputes.

• Contributes to the development of external training, including review of web pages related to areas of commodity/service concentration.

• Assists in reviewing, routing, and completing supplier contracts, purchase orders, and change orders, utilizing the Workday ERP system.

• Reviews requisitions, scopes of work, and construction documents, and contract terms to ensure accuracy, completeness, and best value for the University.

• Reasonable for supporting construction projects, facilities operations, and housing initiatives through efficient, compliant, and value-driven procurement practices.

• Analyzes and researches the availability of contract vehicles from the state, county, and other allowable publicly solicited contracts.

• Creates and administers publicly held ITN process utilizing the Jagger contracts platform.

• Provides value-added customer service to university departments and external partners, including completing job aids and training.

• Assist University departments in post-award contract management activity, including invoice approvals, contract renewals, and extensions. Manage all contracts and maintain knowledge of all contract provisions.

• May assist suppliers in completing the University’s supplier application and guide additional procurement staff.

• Assists in contract administration/management functions and supplier disputes.

• Other job-related duties as assigned by the Director/Assistant Director or designee.

FAU Benefits and Perks

If Benefits & Perks are important to you, then FAU is the place to be! Working at FAU has its perks! In addition to helping drive change and having a positive impact by supporting our students, staff, and faculty, FAU offers:

• Excellent benefit packages including Medical (PPO/HMO $50 per month single & $180 per month family), Dental, Vision, Life Insurance, Flexible Spending plans, Employee Assistance Program (EAP) and much more.

• State retirement options including tax-deferred annuities and Roth 403(b) plans.

• State employees Public Service Loan Forgiveness (PSLF) program

• Flexible work arrangement plans

• Sick Leave Pool Program

• Paid time off (eligible employees) including vacation and sick leave, 1 personal day, 9 paid holidays, and paid winter break (at President’s discretion).

• Paid Community Engagement Volunteer Service Day

• Employee Educational Scholarship Program (EESP) for eligible Staff/Faculty - Tuition assistance after 6 months of full-time employment. For in-unit faculty, the EESP program may be extended to spouses and dependent children (eligibility rules apply).

For details on FAU's amazing offers visit us at https://www.fau.edu/hr/benefits/index.php

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Minimum Qualifications:

Master's degree from an accredited institution in an appropriate area of specialization; or a bachelor's degree from an accredited institution in an appropriate area of specialization and two years of appropriate experience required.
Preferred Qualifications/Skills:
Experience in public higher education procurement, particularly within construction, facilities, or housing environments.
Experience with Euna/Bonfire public bid platform and knowledge of construction/facilities management commodities.

Salary:

$55,000 per year.

College or Department:

UPRO: Procurement

Location:

Boca Raton

Work Days and Hours:

Monday - Friday 8:00 am. - 5:00 pm. with additional hours during the peak time of the fiscal year.

Application Deadline:

2026-05-25

Special Instructions to Applicant:

APPLICATION DOCUMENTS REQUIRED:
Resume
Cover letter
OFFICIAL SEALED TRANSCRIPTS REQUIRED:
Final candidate will be required to have official, sealed transcripts and original NACES evaluation, if applicable, sent from their educational institution to Human Resources prior to the start of employment.
PRE-EMPLOYMENT SCREENINGS REQUIRED:
Selected candidates must successfully complete and pass all employment screenings prior to the start of employment. Employment screenings may include a criminal background check (level I and level II), motor vehicle check, credit check, reference checks, and alcohol and drug screening checks.
REQUEST FOR ACCOMMODATIONS:
Individuals with disabilities requiring accommodation, please call 561-297-3057. 711