Reporting to the Associate Vice President for Finance, the Director of Procurement & Insurance directs and manages the university's purchasing and insurance programs to create a best-in-class operation that complies with all applicable state laws and regulations.

• Supervises, trains, guides, and manages the performance of procurement activities and staff.• Prioritizes and delegates balanced workload among staff.• Serve as subject matter expert in government solicitation and contracting terms and conditions including but not limited to Federal Aviation Regulations, Federal Uniform Guidance and North Carolina General Statutes for competitive bidding.• Supervises staff to ensure work completion and maintenance of standards.• Provides secondary contract administration, monitoring and reporting as needed.• Works with compliance teams to develop reporting capabilities to support goals and maintain ethical and reasonable processes.• Performs other duties as assigned.

• Manage a team that performs contracting and procurement activities.• Serve as a Subject Matter Expert in government solicitation and contracting.• Facilitate procurement training for internal and external stakeholders.• Forecasting for Airport Improvement Program (AIP) • Manage compliance reports and maintain desk procedures.• Prepare solicitations and managed the bid process.• Ensured compliance with Federal, State, and local regulations, statutes, policies, and procedures.

• Prepare solicitations and managed the bid process.• Drafted and ensured proper execution of contracts.• Continued contract management; contract amendments and change order.• Facilitated meetings and communicated with vendors and staff.• Ensured compliance with Federal, State, and local regulations, statutes, policies, and procedures.

• Manages consignment inventory by performing/auditing monthly inventory count.• Subject Matter Expert and trainer for plant employees on SAP and PEAK• Process inventory adjustments when needed to reflect overruns, quality issues, phantom inventory, etc.• Reports production information daily to Finance and Plant Management• Reviews and closes all production orders.

• Manage a staff of 15 responsible for ordering, shipping, and receiving of consumable, and repair parts for F-18 Aircraft.• Purchased fuel for through Department of Defense Fuel Program.• Manage and inventory Individual Material Readiness List (IMRL).