Buyers Responsibilities
The Villanova Procurement department has four buyers that are responsible for purchasing goods and services for the University. Buyers must comply with all applicable laws, and University policies and procedures. The Buyers' Responsibility Guide indicates the commodities and departments for which each buyer is responsible. Each buyer is responsible for all aspects of their assigned commodities, including customer and supplier relationship management, spend analysis and contracting initiatives, purchase order review and approval, and problem resolution.
