General Description: The Procurement Services office supports the University through enabling the purchase ofgoods and services at competitive prices, financial stewardship for payments, continuousimprovement in business processes and responsive service to University departments.The Procurement Functional Systems Administrator serves as the primary interface betweencampus end users, vendors, and procurement solution providers to ensure that theprocurement systems, including Unimarket (eProcurement), Banner Financial System (ERP),and Visa Spend Clarity (P-Card) are administered effectively and according to universitypolicies and procedures. The Procurement Functional Systems Administrator is alsoresponsib