Support operational purchasing by collecting requirements from operations managers, opening requisitions, and/or coordinating with the Purchasing team to ensure requisitions are submitted. Support vendor communication and coordination. Support P‑Card and T&E expense report processing. Coordinate with facility maintenance vendors. Manage office supplies. Manage and order marketing materials; support trade shows and other events; assist with planning client, executive, and employee events. Handle daily customer and vendor communications by phone, and email as needed. Follow up with managers as needed to obtain A/P documents. Assist with onboarding new employees, including building access, badge setup, and orientation coordination. Coordinate internal team meetings. Perform other duties as assigned by the supervisor.
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Job Type
Full-time
Career Level
Entry Level
Education Level
Associate degree