Project Management / facilitation of the bid process for assigned sourcing events from initiation to award to contract development/negotiation/execution and post-award performance and contract management using e-sourcing, project management, and contract lifecycle management systems; coordinate / collaborate with campus stakeholders / departmental representatives and/or review committee members through development of requirements and evaluation / selection criteria, as well as the review & selection process. Review and approve purchase requisitions in Workday financial system to ensure that documentation requirements are met and to determine appropriateness of purchase according to the University’s policies that support procurement transactions.