Beryl Omune is responsible for acting as the department's primary purchaser, including labs, equipment, IT, facilities, education, and office supplies. This involves requesting bids, gathering quotes, placing orders, and processing purchase orders, and invoices for final payment. Omune interfaces with vendors, manages the vendor setup, processes procurement paperwork, and troubleshoots purchasing issues. Additionally, he provides guidance on purchasing-related issues.

Omune also handles faculty business, travel, and expense procurement and reimbursement and may serve as a backup for staff members who handle student travel and expenses. As a contact for the CMU Procurement Office, Telecom, and Accounts Payable, he is responsible for all associated paperwork, contracts, and monitoring. Omune also develops and maintains efficient processes for department procurement to provide the best customer service.

Omune is originally from East Africa and can speak four different languages. He has a passion for traveling and the great outdoors. He is also passionate about helping the less fortunate, especially women and children in third-world countries.
Phone
412.268.5073
Email
bomune@andrew.cmu.edu