Create, coordinate and process IT equipment and supply quotes, orders, and deliveries with designated IT vendors. Submit appropriate invoices for payment processing, receiving ordered items and documenting receipt as such. Maintain collaborative relationships with IT vendor(s) while effectively resolving vendor performance/capability issues to ensure alignment with our strategic direction. Understand service levels (order fulfillment, delivery, etc.) and their relationships to IT vendor/reseller pricing. Respond to business inquires on spend analytics by product, business unit, supplier, geography, category, subcategory, etc. Identifies and assist appropriate team members in identifying and implementing cost reduction opportunities; purchasing and distribution service improvement; product standardization; and improvement in product utilization. Identify and mitigate billing issues by working directly with IT vendors and finance teams. Interface with accounts payable to support procure to pay process for IT purchases by approving invoices and entering goods receipts. Responsible for understanding and adhering to the organizations Code of Ethical Conduct and for ensuring that personal actions, comply with the policies, regulations and laws applicable to the organization. Research vendors as requested.
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Job Type
Full-time
Career Level
Entry Level