Facilitate the procurement of goods and services for the College while adhering to relevant laws, policies, and procedures. Process purchase orders via the State E-Procurement System; ensure timely submittal of invoices to accounts payables, manage contracts, amendments, certificates of insurance, and budgets from multiple funding sources, as well as working closely with multiple departments to ensure accurate purchasing accounts and reports.  Maintains travel and vehicle records for the college. Assists students and staff with all cashiering transactions including receipting tuition payments, receipting sponsor payments, miscellaneous receipts and balancing daily transactions while ensuring compliance with daily banking laws. Performs general duties that support the Fiscal Coordinator and Controller.