Procurement Services

Procurement Services is responsible for high value strategic sourcing activity (over $200,000 in value) for goods, services and major equipment. In addition, the Procurement Services team is developing and implementing efficient and effective strategies, systems and processes to standardise and improve the procurement delivery process to maximise savings opportunities to the University.

As we progress through our strategies and head towards a category management model, there will be ongoing active engagement across the University. Please view the Procurement Services website for additional information and updates.

Web
Phone number Fax number Email
Procurement Services 9114-0963 9036-5386

Corporate Card Helpdesk

Name Position Phone number Email
Navneet Kaur Spendvision and Corporate Card Supervisor 9351-8005
Jatinder Kaur Corporate Card Co-ordinator 9351-3480
Corporate Card Helpdesk fax number 9036-5386

Procure to Pay (P2P)

Name Position Phone number Email
Yvonne Pollock Procure to Pay Manager 9036-5348
Mary Nicholls Team Leader - Procurement Transactions 9036-9217
Joan Brennan Vendor Maintenance Officer 9351-5853
Alex Papangelis Procurement Officer 9351-4836  
Amanda McLeish Senior Payment Analyst 9351-2047
Craig Myers Payment Analyst 9114-0675
Vickie Bowden Team Leader - Payables Transactions 9036-7525
Mario Zaja Senior Payment Analyst 9351-5852
Betty Evans Payment Analyst 9114-0565
Dhruba Chakravarty Payment Analyst 9036-9344
Christine Wongso Payment Analyst 9351-8644
Anna Serratore Payment Analyst 9036-9341
Accounts Payable and Purchasing fax number 9351-4592