Procurement Coordinator
Posted on Oct 4, 2024 by AVI-SPL
Tampa, FL
Retail Trade
Immediate Start
Annual Salary
Full-Time
Description:
Job Summary
Responsible for helping with follow up, web-help desk request, and drop ship report in an accurate and efficient manner.
Essential Duties and Responsibilities
Responsible for processing all drop ship invoices
Verify invoices against Purchase Orders and receive orders in our accounting system
Assist with the follow up of for the status of Purchase Orders
Assist with the web help desk
Responsible for cancelling purchase orders, changing addresses on order, creating fixed asset order, and ordering supplies for a branch
Support other Procurement team members as time permits or when requested to by the Procurement Supervisor or Director of Procurement
Ensure that all drop ship invoices are processed in timely manner
Identifies, researches, and resolves discrepancies between invoices and purchase orders
Contact vendors as needed to resolve any issues and respond to their inquiries
Obtain accurate serial numbers from invoice or by contacting vendor
Ensure that accurate serial numbers are entered for all appropriate products
Assist with drop ship invoice preparations and audit process as needed
Contribute to improving process workflows and maintaining system administration
Assist Procurement team with any special projects as requested
Other duties assigned as needed
Skills and Abilities
Communicate and interact with internal employees, clients and colleagues in a professional and timely manner
Self-starter capable of working independently and ensuring to meet deadlines
Excellent communication and interpersonal skills, both verbal and written
Ability to balance multiple tasks with changing priorities
Excellent structured problem-solving skills
Demonstrate time management skills with attention to detail
Education and/or Experience
Minimum of a high school diploma or equivalent
Demonstrated experience utilizing company intranet and Service Desk applications a plus
Working Environment
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. This job operates in a professional office environment. This role uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines. The work environment is generally moderate in noise (inter-office conversations and computers/printers).
Job Summary
Responsible for helping with follow up, web-help desk request, and drop ship report in an accurate and efficient manner.
Essential Duties and Responsibilities
Responsible for processing all drop ship invoices
Verify invoices against Purchase Orders and receive orders in our accounting system
Assist with the follow up of for the status of Purchase Orders
Assist with the web help desk
Responsible for cancelling purchase orders, changing addresses on order, creating fixed asset order, and ordering supplies for a branch
Support other Procurement team members as time permits or when requested to by the Procurement Supervisor or Director of Procurement
Ensure that all drop ship invoices are processed in timely manner
Identifies, researches, and resolves discrepancies between invoices and purchase orders
Contact vendors as needed to resolve any issues and respond to their inquiries
Obtain accurate serial numbers from invoice or by contacting vendor
Ensure that accurate serial numbers are entered for all appropriate products
Assist with drop ship invoice preparations and audit process as needed
Contribute to improving process workflows and maintaining system administration
Assist Procurement team with any special projects as requested
Other duties assigned as needed
Skills and Abilities
Communicate and interact with internal employees, clients and colleagues in a professional and timely manner
Self-starter capable of working independently and ensuring to meet deadlines
Excellent communication and interpersonal skills, both verbal and written
Ability to balance multiple tasks with changing priorities
Excellent structured problem-solving skills
Demonstrate time management skills with attention to detail
Education and/or Experience
Minimum of a high school diploma or equivalent
Demonstrated experience utilizing company intranet and Service Desk applications a plus
Working Environment
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. This job operates in a professional office environment. This role uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines. The work environment is generally moderate in noise (inter-office conversations and computers/printers).
Reference: 203267234
https://jobs.careeraddict.com/post/95812098
Procurement Coordinator
Posted on Oct 4, 2024 by AVI-SPL
Tampa, FL
Retail Trade
Immediate Start
Annual Salary
Full-Time
Description:
Job Summary
Responsible for helping with follow up, web-help desk request, and drop ship report in an accurate and efficient manner.
Essential Duties and Responsibilities
Responsible for processing all drop ship invoices
Verify invoices against Purchase Orders and receive orders in our accounting system
Assist with the follow up of for the status of Purchase Orders
Assist with the web help desk
Responsible for cancelling purchase orders, changing addresses on order, creating fixed asset order, and ordering supplies for a branch
Support other Procurement team members as time permits or when requested to by the Procurement Supervisor or Director of Procurement
Ensure that all drop ship invoices are processed in timely manner
Identifies, researches, and resolves discrepancies between invoices and purchase orders
Contact vendors as needed to resolve any issues and respond to their inquiries
Obtain accurate serial numbers from invoice or by contacting vendor
Ensure that accurate serial numbers are entered for all appropriate products
Assist with drop ship invoice preparations and audit process as needed
Contribute to improving process workflows and maintaining system administration
Assist Procurement team with any special projects as requested
Other duties assigned as needed
Skills and Abilities
Communicate and interact with internal employees, clients and colleagues in a professional and timely manner
Self-starter capable of working independently and ensuring to meet deadlines
Excellent communication and interpersonal skills, both verbal and written
Ability to balance multiple tasks with changing priorities
Excellent structured problem-solving skills
Demonstrate time management skills with attention to detail
Education and/or Experience
Minimum of a high school diploma or equivalent
Demonstrated experience utilizing company intranet and Service Desk applications a plus
Working Environment
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. This job operates in a professional office environment. This role uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines. The work environment is generally moderate in noise (inter-office conversations and computers/printers).
Job Summary
Responsible for helping with follow up, web-help desk request, and drop ship report in an accurate and efficient manner.
Essential Duties and Responsibilities
Responsible for processing all drop ship invoices
Verify invoices against Purchase Orders and receive orders in our accounting system
Assist with the follow up of for the status of Purchase Orders
Assist with the web help desk
Responsible for cancelling purchase orders, changing addresses on order, creating fixed asset order, and ordering supplies for a branch
Support other Procurement team members as time permits or when requested to by the Procurement Supervisor or Director of Procurement
Ensure that all drop ship invoices are processed in timely manner
Identifies, researches, and resolves discrepancies between invoices and purchase orders
Contact vendors as needed to resolve any issues and respond to their inquiries
Obtain accurate serial numbers from invoice or by contacting vendor
Ensure that accurate serial numbers are entered for all appropriate products
Assist with drop ship invoice preparations and audit process as needed
Contribute to improving process workflows and maintaining system administration
Assist Procurement team with any special projects as requested
Other duties assigned as needed
Skills and Abilities
Communicate and interact with internal employees, clients and colleagues in a professional and timely manner
Self-starter capable of working independently and ensuring to meet deadlines
Excellent communication and interpersonal skills, both verbal and written
Ability to balance multiple tasks with changing priorities
Excellent structured problem-solving skills
Demonstrate time management skills with attention to detail
Education and/or Experience
Minimum of a high school diploma or equivalent
Demonstrated experience utilizing company intranet and Service Desk applications a plus
Working Environment
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. This job operates in a professional office environment. This role uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines. The work environment is generally moderate in noise (inter-office conversations and computers/printers).
Reference: 203267234
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