This position is remote and is responsible for creating, coordinating, and processing IT equipment and supply quotes, orders, and basic renewals. The role involves monitoring deliveries with designated IT vendors, validating charges, submitting invoices for payment, and documenting receipt of ordered items. The analyst will maintain collaborative relationships with IT vendors, resolve performance and order issues, and understand service levels and their relationship to vendor pricing. Responsibilities also include responding to business inquiries on spend analytics, identifying and implementing cost reduction opportunities, mitigating billing issues, and recording purchase data for budget tracking. The role interfaces with accounts payable to support procure-to-pay practices and is responsible for adhering to the organization's Code of Ethical Conduct. Researching vendors as requested is also part of the role.
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Job Type
Full-time
Career Level
Entry Level