The Business Operations Associate will primarily be responsible for assisting with the purchasing process and vendor payments for the Athletic Department. Ensuring that all expenses are being audited properly and following athletic department and university policies and procedures. The person filling this role will be expected to identify, review, and make recommendations for process improvements and ways to streamline operations. The individual will also assist with the preparation of complex bids and proposals for contractual agreements. Primary Responsibilities include: - Day-to-day management of purchases for the athletic department. Review, audit, and process purchase requisitions, One Card expense reports, and reimbursements transactions. Identify, review, and make recommendati