Purchase Card Manager (0081004)

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profile Job Location:

Honolulu, HI - USA

profile Monthly Salary: Not Disclosed
Posted on: 7 days ago
Vacancies: 1 Vacancy

Job Summary

Description

Title: Purchase Card Manager

Position Number:
Hiring Unit: VP for Budget and Finance/Office of Procurement Management

Location: Manoa Campus
Date Posted: December 3 2025

Closing Date: December 17 2025; 11:59PM HST
Salary: salary schedules and placement information
Additional Salary Information: PBB minimum $5434/month

Full Time/Part Time: Full Time
Temporary/Permanent: Permanent
Funding: General


Duties and Responsibilities


  • **Provides leadership and coordination for the Universitys Purchasing Card (P-Card) Program across the UH system.
  • **Assists in developing implementing and maintaining policies and operational procedures for the P-Card Program to support compliance with applicable laws regulations and University policies.
  • **Supports financial procurement and administrative activities related to the P-Card Program including workflow oversight reporting and user guidance.
  • **Serves as a primary point of contact for P-Card holders fiscal personnel auditors and University administrators.
  • **Works collaboratively with stakeholders to support timely and efficient P-Card operations while promoting compliance and best practices.
  • **Supports internal controls monitoring and review processes to identify potential risks ensure compliance and promote efficient card usage.
  • **Coordinates P-Card program initiatives user support and communications.
  • ** Provides customer service and ongoing guidance regarding program requirements.
  • **Conducts training for P-Card holders fiscal officers and University staff.
  • **Prepares status updates identifies potential issues and communicates progress to supervisor.
  • **Resolves routine operational issues and assists with more complex situations as needed.
  • **Coordinates card applications issuance maintenance and related recordkeeping.
  • **Responds to inquiries and supports issue resolution between cardholders and card issuer.
  • **Analyzes P-Card data and transactions to identify trends compliance concerns and opportunities for workflow efficiencies.
  • **Assists with preparing reports and metrics for leadership.
  • **Maintains P-Card website content newsletters and communication lists.
  • Other duties as assigned.

**Denotes Essential Functions


Minimum Qualifications


  1. Possession of a baccalaureate degree in Business Public Administration Supply Chain Management Management Finance Accounting Operations Management Data Analytics Social Sciences Information Technology Information Systems Project Management or related field and 4 years of progressively responsible professional experience with responsibilities for procurement financial operations program administration and/or related business processes; or any equivalent combination of education and/or professional work experience which provides the required education knowledge skills and abilities as indicated.
  1. Considerable working knowledge of principles practices and techniques in the area of procurement financial operations program administration and/or related business processes as demonstrated by the broad knowledge of the full range of pertinent standard and evolving concepts principles and methodologies.
  2. Considerable working knowledge and understanding of applicable federal and state laws rules regulations and theories and systems associated with procurement financial operations program administration and/or business processes.
  3. Demonstrated ability to resolve wide ranging complex problems through the use of creative reasoning and logic to accurately determine the cause of the problems and the resolution of the problems in an effective innovative and timely manner.
  4. Demonstrated ability to interpret and present information and ideas clearly and accurately in writing verbally and by preparation of reports and other materials.
  5. Demonstrated ability to establish and maintain effective working relationships with internal and external organizations groups team leaders and members and individuals.
  6. Demonstrated ability to operate a personal computer and apply word processing software.
  7. For supervisory work demonstrated ability to lead subordinates manage work priorities and projects and manage employee relations.
  8. Ability to learn and apply P-Card program requirements workflows and financial controls.
  9. Ability to interpret policies and assist campus partners with procedural questions.

Desirable Qualifications

  1. Experience with credit card program administration banking and/or audit processes.
  2. Experience supporting program compliance process monitoring or internal controls.
  3. Experience conducting training or providing user support in a business or higher-education environment.
  4. Familiarity with procurement card programs accounts payable processes or financial reconciliation.
  5. Experience using content management systems or updating websites.
  6. Administrative experience in higher education government or a large organization.


To Apply:

Click on the Apply button on the top right corner of the screen to complete an application and attach required documents. Applicant must submit the following: (1) resume; (2) cover letter indicating interest in the position and how the minimum qualifications of the position are met; (3) the names and contact information (telephone number and email addresses) of at least three professional references; and (4) copies of educational transcripts with CONFIDENTIAL DATA (i.e. social security number birthdate etc) REDACTED. If requested transcripts are unobtainable by closing date please indicate so where transcripts are required as an attachment. Official transcripts will be required if selected to fill the position.


Note: If you have not applied for a position before using NeoGov you will need to create an account.

Inquiries:
Jenna Lam ;

EEO Clery Act ADA

The University of Hawaii is an Equal Opportunity Institution and is committed to a policy of nondiscrimination in employment including on the basis of veteran and disability status. For more information visit: is contingent on satisfying employment eligibility verification requirements of the Immigration Reform and Control Act of 1986; reference checks of previous employers; and for certain positions criminal history record checks.

In accordance with the Jeanne Clery Disclosure of Campus Security Policy and Campus Crime Statistics Act annual campus crime statistics for the University of Hawaii may be viewed at:
or a paper copy may be obtained upon request from the respective UH Campus Security or Administrative Services Office.

In accordance with Article 10 of the unit 08 collective bargaining agreement bargaining unit members receive priority consideration for APT job vacancies. As a result external or non BU 08 applicants may not be considered for some APT vacancies. BU 08 members with re-employment rights or priority status are responsible for informing the hiring unit of their status.

Accommodation Request: The University of Hawaii complies with the provisions of the Americans with Disabilities Act (ADA). Applicants requiring a reasonable accommodation for any part of the application and hiring process should contact the EEO coordinator directly. Determination on requests for reasonable accommodation will be made on a case-by-case basis. For further information please refer to the following link:


Required Experience:

Manager

DescriptionTitle: Purchase Card ManagerPosition Number:Hiring Unit: VP for Budget and Finance/Office of Procurement ManagementLocation: Manoa CampusDate Posted: December 3 2025Closing Date: December 17 2025; 11:59PM HST Salary: salary schedules and placement informationAdditional Salary Information:...
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