• Oversee all phases of the acquisition process, from initiation to contract closeout • Review all major procurements for accuracy • Develop and regularly maintain standard operating procedures for procurement • Prepare supporting documentation for the procurement of supplies, equipment, services, and more • Draft pre-award specifications and proposals • Ensure procurement staff conducts comprehensive research and evaluates suppliers • Ensure compliance with obligations and resolve conflicts effectively • Plan and coordinate the delivery and installation of purchases, services, and construction • Ensure compliance with legal, regulatory, and internal CAHSR policies and regulations • Respond promptly to customer and supplier inquiries • Track the status of requisitions, contracts, and orders • Reconcile outstanding invoices and process payments • Provide coaching and mentoring to designated staff