Facilitating the procurement of goods and services that sustain, foster, and support the objectives of the HMS community. The Office will achieve the highest value in all transactions through advocacy, optimized processes, and transparent communication.
General Email - Procurement@hms.harvard.edu
Key Roles & Concepts:
- Collaborate and communicate with full transparency with HU/Departments/Tub to advocate for the Medical School’s needs; leverage and expand on what is already developed by HU/Departments/Tub.
- Develop and implement enhanced administrative systems and policies, business systems, processes, and training that promote compliance with applicable policies, procedures, and regulations.
- Procure the highest value in all transactions.
- Develop metrics, analyze, monitor & report on key goals, in collaboration with key Stakeholders.
Manager of Financial Operations - Financial Systems, Disbursements, and Travel
Financial Administrator - Financial Systems, Disbursements, and Travel