Procurement Coordinator

Cushman & Wakefield
$81,600 - $96,000

About The Position

Responsible for assisting the procurement team with administrative duties and coordination of operational activities, such as Purchase Order (PO) creation/processing, managing contract documentation, vendor information and insurance documentation, Vendor Onboarding, governance reporting, sourcing initiatives preparation, and other duties as assigned.

Requirements

  • Excellent interpersonal skills
  • Excellent oral and written communication skills
  • Proven record of providing excellent internal and external customer service
  • Detail oriented with excellent analytical, research, and organizational skills
  • Ability to influence the outcome of receipt of acceptable and timely documents
  • Proficiency with time management and assigned projects organization skills
  • Capable of performing in a fast-paced environment with measurable results
  • Accountability for assigned work completion and performance
  • Bachelor’s degree in business or related field, or equivalent years of experience in related function
  • Minimum 2-3 years of experience as an administrative assistant/ coordinator in a fast-paced work environment
  • Proficiency with Google Docs/Sheets/Slides and Microsoft Office Suite (Excel, Word, PowerPoint)
  • Intermediate Excel skills required, e.g. experience in tracking/processing data in an Excel spreadsheet

Nice To Haves

  • Previous experience in facility operations or procurement is a plus
  • Technical knowledge of Yardi and/or 360 Facilities Management is a plus
  • Knowledge of insurance language and of sourcing suppliers is a plus

Responsibilities

  • Tracking and compiling contract documentation, routing for signature, and keeping the contract summary current
  • Managing Supplier Quarterly Business Review (QBR) program (scheduling, materials preparation, records)
  • Coordinating and managing the transition of suppliers to the C&W system
  • Tracking the status of each supplier for the several stages required to properly vet the suppliers and input them into the system
  • Assisting with requests for information, quotations, and proposals
  • Keeping track of vendor information and certificate of insurance (COI), managing its up-to-date status, and maintaining its filing in the procurement team’s shared folder
  • Other administrative duties as assigned

Benefits

  • health, vision, and dental insurance
  • flexible spending accounts
  • health savings accounts
  • retirement savings plans
  • life, and disability insurance programs
  • paid and unpaid time away from work
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