This role involves managing large-volume Global Business Purchase Agreement (GBPA) and FIT updates, utilizing mass upload tools, updating parts in SFD, and verifying PO and ASL flow in Oracle. The position also requires tracking completed projects, submitting FIT projects, and handling General Services Administration Acquisition Regulation (GSAR) updates. Additionally, the role involves reviewing and resolving outfiles related to price discrepancies, collaborating with sourcing managers, and supporting daily requests such as pulling part prints and sending PO PDFs. The Hardware Admin will also correct parts on BPAs, resolve stuck records, and work with the sourcing team on Value Package Change Requests (VPCR) and Supplier Change Requests (SCR).
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Job Type
Full-time
Career Level
Entry Level