Assistant Vice President of Procurement Services, Procurement Services
- Phone
- 973-655-4158
- laidlaws@montclair.edu
Procurement of Goods & Services
Interim Associate Director of Procurement Services, Procurement Services
- Phone
- 973-655-2114
- bielickad@montclair.edu
• Oversees processes related to the purchase of goods and services as well as the below staff
• Requisitions related to Vehicles**
Sr. Procurement Specialist/P-Card Manager, Procurement Services
- Phone
- 973-655-4402
- bladese@montclair.edu
• P-Card Manager
• Requisitions related to Information Technology, Laboratory, Finance, and Human Resources**
• Contract Review Lead
• Office Supplies (WB Mason) Contract Manager
• Requisitions related to Information Professional Services, Library, and Police**
Procurement Specialist, Procurement Services
- Phone
- 973-655-7468
- mensahn@montclair.edu
• P-Card Backup
• Requisitions related to Information Marketing, Athletics, and Entertainment**
| Kimberly Zineko | Procurement Specialist | (973) 655-4119 | zinenkok@montclair.edu | · Requisitions related to Facilities Trades, Grounds, and Access Control** |
Suppliers & Compliance
Supplier Create & Compliance Manager, Procurement Services
- Phone
- 973-655-4410
- bobetl@montclair.edu
• Oversees supplier and compliance-related processes as well as the below staff
• Purchases related to Arts, Audiology, and other academic-related items**
• Onboarding for suppliers, supplier updates, and compliance-related items for letters S through Z and any #’s
• Backup for supplier and compliance related processes.
Supplier Create Specialist, Procurement Services
- Phone
- 973-655-5478
- monaghanf@montclair.edu
• Onboarding for suppliers, supplier updates, and compliance-related items for letters A through I
Supplier Create Specialist, Procurement Services
- Phone
- 973-655-6793
- jonesme@montclair.edu
• Onboarding for suppliers, supplier updates, and compliance-related items for letters J through R
Systems & Data
Procurement Systems and Data Specialist, Procurement Services
- Phone
- 973-655-5546
- fernandezeri@montclair.edu
• Oversees Procurement related systems and data analysis as well as the below staff
• Requisitions related to Furniture, Capital/Construction, and IT Telecom*
• Responsible for escalated service triage for procurement-related systems**
| Danela Sadikaj | Procurement Assistant | (973) 655-4119 | sadikajd1@montclair.edu | Assists the staff in the Procurement Services department in their day-to-day procurement process. |
*Refer to the Spend Categories by Buyer Excel document for the complete list of categories assigned to each buyer.
**Call Workday Customer Care at x5000 (973-655-5000) with any questions or issues related to requisitions, purchase orders, change orders, and any other Procurement-related matters;
-
-
- Select Option 1: Workday Finance (Requisitions, Purchase Orders, Supplier Invoice, Budget Amendments, Adjustments, Receipts, Supplier Create, Expense Reimbursements).
-
You can also receive support by emailing WCCSupport@montclair.edu to have an incident created and assigned to the Workday Customer Care team.
Did you land on a broken link or a dead end? Please report it here.