We use cookies. Find out more about it here. By continuing to browse this site you are agreeing to our use of cookies.
#alert
Back to search results
New

Procurement Specialist

University of Arkansas
United States, Arkansas, Little Rock
2801 South University Avenue (Show on map)
Dec 17, 2025
Current University of Arkansas System employees, including student employees and graduate assistants, need to log in to Workday via MyApps.Microsoft.com, then access Find Jobs from the Workday search bar to view and apply for open positions. Students at University of Arkansas System will also view open positions and apply within Workday by searching for "Find Jobs for Students". All Job Postings will close at 12:01 a.m. CT on the specified Closing Date (if designated). If you close the browser or exit your application prior to submitting, the application process will be saved as a draft. You will be able to access and complete the application through "My Draft Applications" located on your Candidate Home page.

Closing Date:

Type of Position:Professional Staff - Institutional Affairs

Workstudy Position:

No Job Type:Regular
Work Shift:

Sponsorship Available:

No Institution Name: University of Arkansas at Little Rock

The University of Arkansas at Little Rock is a metropolitan research university that provides an accessible, quality education through flexible learning and unparalleled internship opportunities. At UA Little Rock, we prepare our more than 8,900 students to be innovators and responsible leaders in their fields. Committed to its metropolitan research university mission, UA Little Rock is a driving force in Little Rock's thriving cultural community and a major component of the city and state's growing profile as a regional leader in research, technology transfer, economic development, and job creation.

Below you will find the details for the position including any supplementary documentation and questions you should review before applying for the opening. To apply for the position, please click the Apply link/button.

If you have a disability and need assistance with the hiring process please contact Human Resources at 501-916-3180.

For general application assistance or if you have questions about a job posting, please contact Human Resources at 501-916-3180.

Department:Donaghey College of Science, Technology, Engineering & Mathematics

Department's Website:

Summary of Job Duties:The Procurement Specialist will serve as a critical resource within the DCSTEM dean's office. This position will handle all grant-related purchases, bids, and contracts, as well as procurement in the dean's office, while working closely with the faculty, staff, and central offices to streamline procurement and fund management. This role will work with the chairs, directors, and principal investigators of the grants and maintain compliance with the university, state, and federal policies and laws. This position is governed by state and federal laws, and agency/institution policy. Qualifications:

Required Education and/or Experience:

  • Bachelor's degree in Business Administration, Finance, Public Administration, or a closely related field. May substitute a high school diploma with a minimum of 4 years of finance experience;

Preferred Education and/or Experience:

  • Four years of experience specifically in higher education procurement practices;

  • Experience working with grants;

  • Experience with Workday Financials and Payment Works;

  • Experience with competitive bidding processes and general federal/state procurement law

Job Duties and Responsibilities:

  • Administer procurement processes via Workday, create requisitions, purchase orders, change orders, P Card, and CTS card reconciliations;

  • Facilitate procurement based on thresholds such as small orders, competitive quotes, formal bids, and sole-source submissions;

  • Monitor all Workday tasks, ensure contract compliance, resolve procurement issues, follow requisitions to completion through the system until received and paid;

  • Post all expenditures on the appropriate grant spreadsheet;

  • Update faculty Principal Investigators (PIs) on the status of their purchases;

  • Stay current with federal and state procurement laws as well as the University policies;

  • Collaborate with central offices to set up suppliers through Payment Works and onboard grant-funded vendors;

  • Coordinate the timely submission and tracking of invoices, reconcile financial transactions, and manage expenditure tracking specifically for grant awards to ensure spending aligns with budget periods and approved project scopes;

  • Serve as liaison with Procurement Services, Office of Research and Sponsored Programs, faculty PIs, and finance teams;

  • Continuously monitor grant spending against budget plans;

  • Identify and resolve budget failures, transactional errors, and compliance discrepancies in close coordination with PIs and central Finance Teams;

  • Implement a proactive notification system, providing PIs with 3-month reminders prior to grant closeout deadlines to facilitate the timely execution of final procurement and financial reporting;

  • Offer any necessary training to PIs regarding bids and contract use;

  • Other duties as assigned.

Knowledge, Skills, and Abilities:

  • Ability to interpret grant guidelines and regulations;

  • Proficient in Microsoft Excel;

  • Ability to work independently and collaboratively;

  • Ability to work under pressure and meet deadlines;

  • Strong verbal/written communication and negotiation skills.

Additional Information:

Salary Information:

$52,000

Required Documents to Apply:

Cover Letter/Letter of Application, Resume

Optional Documents:

Special Instructions to Applicants:

Recruitment Contact Information:

Tansel Karabacak, Dean
501 916 5194
txkarabacak@ualr.edu

All application materials must be uploaded to the University of Arkansas System Career Sitehttps://uasys.wd5.myworkdayjobs.com/UASYS

Please do not send to listed recruitment contact.

Pre-employment Screening Requirements:Criminal Background Check, Financial Credit Check, Sex Offender Registry

The University of Arkansas at Little Rock is committed to providing a safe campus community. We conduct background checks for applicants being considered for employment. Background checks include a criminal background check and a sex offender registry check. For certain positions, there may also be a financial (credit) background check, a Motor Vehicle Registry (MVR) check, and/or drug screening. Required checks are identified in the position listing. A criminal conviction or arrest pending adjudication or adverse financial history information alone shall not disqualify an applicant in the absence of a relationship to the requirements of the position. Background check information will be used in a confidential, non-discriminatory manner consistent with state and federal law.

The University of Arkansas is an equal opportunity institution. The University does not discriminate in its education programs or activities (including in admission and employment) on the basis of any category or status protected by law, including age, race, color, national origin, disability, religion, protected veteran status, military service, genetic information, sex, sexual orientation, or pregnancy. Questions or concerns about the application of Title IX, which prohibits discrimination on the basis of sex, may be sent to the University's Title IX Coordinator and to the U.S. Department of Education Office for Civil Rights.

Persons must have proof of legal authority to work in the United States on the first day of employment.

All application information is subject to public disclosure under the Arkansas Freedom of Information Act.

Constant Physical Activity:Hearing, Reaching, Sitting, Standing, Talking, Walking Frequent Physical Activity:Hearing, Sitting, Talking Occasional Physical Activity:Standing Benefits Eligible:Yes
Applied = 0

(web-df9ddb7dc-vp9p8)