Coordinate and perform purchasing and contracting via ticketing system for assigned faculty research groups, in accordance with university guidance. Also responsible for soliciting bids, securing specs, and presenting options for major purchases and contractual agreements for maintenance and services via UT Market, PointPlus, and departmental procurement card.Accounts Payable: reconcile monthly procurement card voucher (VP7) and purchasing/service/entertainment voucher payments (VP1, VP2, VPE). Travel authorization and reimbursement (VE5, VP5)Provide account balances/projections and reconciliation for assigned faculty. General administrative support toward assigned faculty research efforts.Other duties as assigned.