Acquisitions Supervisor
CurrentCoordinate activities for the Acquisitions dept., maintaining a smooth workflow. Select appropriate vendors for purchases and maintain working relationships with both purchasing and lease vendors. Process orders and invoices efficiently and in a timely manner and assist in the efficient flow of materials and digital resources to Seton Hall users utilizing web-based tools and resources and the library management system. Select and/or enhance the best appropriate records for cataloging quality purposes. Participate in acquisition and management of electronic resources, including streaming video and ebooks. Maintain and reconcile records of credit card payments; research and process orders -- including rush items. Assign fund codes and track payments through the University process; create and submit purchase order requests as needed. Resolve any shipping, billing, invoicing related problems.