1234567890123456789012345678901234567890123456789012345678901234567890123456789012345

Responsible for all administration of the procurement card, including applications, replacments, establishment and maintenance of authorization limits, cost allocations and reconciliations, etc.  Develops and conducts training as is needed, maintains effective working relationship(s) with cardholders and vendors, maintains and updates systems profiles and validates data and security.  Relies on experience and judgment to plan and accomplish goals.  A certain degree of creativity and latitude is expected.   Works under general supervision.  Typically reports to a supervisor or manager.