Supports the overall process of review and management for tracking renewals of maintenance and support of hardware, software, licensing and service orders for IT, Engineering and other Divisions. In partnership with the Sr. Finance Analyst, works to ensure all purchased hardware, software, licensing and services have the appropriate maintenance contracts. Monitors current processes to ensure correct selection of procurement strategies. Creates, updates and executes requests for purchased hardware and software. Possesses understanding of the technical platform required and determines the appropriate purchase method. Provides initial notification, review of existing data, creation of maintenance requisitions, updates to ServiceNow of Maintenance orders for renewals, and validates inventories that accompany the requisitions. Records and tracks requests in ServiceNow to closure while minimizing delays in processing. Documents existing hardware and software maintenance contract process including modifying existing processes, where appropriate, and working with Buyers contact for approval. Maintain accurate records of IT purchases and contracts. Ensure that all IT procurement activities comply with legal and regulatory requirements. Assist with the planning and coordination of IT equipment delivery, installation, and upgrades.
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Job Type
Full-time
Career Level
Entry Level
Education Level
Associate degree