

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.
財務ディビジョン調達セクションは、研究機器、資材、事務用品等の物品やサービスの調達を適切に処理するプロセスを担っています。運営資金のほとんどを公的資金に支えられている大学として納税者への説明責任を果たすため、法令・ルールに則り業務を遂行するのはもちろんのこと、世界最高水準の大学にふさわしい、効率的でタイムリーな調達を行うべく、日々努力しています。
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