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Procurement Office
Buyers Responsibilities
The Villanova Procurement Department has four Buyers that are responsible for purchasing goods and services for the University. These Professional Buyers within the Procurement Department receive purchasing authority through delegation from the Director of Procurement, who receives authority from the President of the University. With this authority, Professional Buyers must comply with all applicable federal, state, and University policies and procedures. The
Buyers' Responsibility Guide indicates the commodities and Departments for which each Buyer is responsible. Each Buyer is responsible for all aspects of their assigned commodities, including customer and supplier relationship management, spend analysis and contracting initiatives, purchase order review and approval, and problem resolution.
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