Procurement Operations

The Procurement Operations Team executes day-to-day procurement functions across the University, providing advice and support to clients on the operations of panels, master agreements, and the adoption of government agreements.

We work with our clients and provide assistance in:

Procure to Pay: the operational aspects of procurement processes, from requisition to purchase order issuance.

Panels and Master Agreements: Understanding requirements and supporting clients on the utilisation of existing agreements, master agreements, panel agreements and/or government agreements delivering quicker turnaround times whilst mitigating risks.