

The Procurement and Supplies Section of the Division for Financial Management is responsible for the procurement of goods and services, such as research equipment, materials and office supplies. As a university that receives most of its operating funds from public sources, the section is accountable to the taxpayer and therefore works hard to ensure that it complies with all laws and rules, and that the procurement and travel expense processes are efficient and timely, as befits a world-class university.
財務管理部の調達・供給課は、研究機器、消耗品、事務用品などの物品およびサービスの調達を担当しています。運営資金の大部分を公的資金に依存する大学として、当課は納税者に対して説明責任を負っており、世界トップクラスの大学にふさわしいよう、あらゆる法令や規則を遵守するとともに、調達および旅費精算のプロセスが効率的かつ迅速に行われるよう努めています。
Thank you for your application. Please note that only candidates selected for an interview will be contacted.
We are an equal opportunity educator and employer and are committed to enhancing and supporting diversity, equity, and inclusion in all aspects of the university community. As such, we are actively working to increase the diversity of our faculty, students, and staff, and cultivating an environment where all members can thrive and are valued. We have implemented policies to engender and cultivate a diverse, inclusive, and family-friendly culture. These include supporting dual career couples, gender neutral facilities, pro-active equity-focused policies including “stop-the-clock*” options, an on-site bilingual childcare facility and after school programs, an on-site health center, and relocation and post-arrival support.
We provide reasonable accommodations to applicants with disabilities. If you need support during any part of the application or hiring process, please contact the appropriate email address listed in the job posting. Determinations for granting reasonable accommodations for any applicant will be made on a case-by-case basis.
*See "3.2.5.2.2 "Stop-the-Clock" Policy for Tenure-track faculty