Job Description

Responsibilities:

• Create, coordinate, and process IT equipment and supply quotes, orders (i.e. create template/requisitions to generate purchase orders), and track deliveries with designated IT vendors.
• Submit appropriate invoices for payment processing, receiving ordered items and documenting receipt as such.
• Understand service levels (order fulfillment, delivery, etc.) and their relationships to IT vendor/reseller pricing.
• Identify and mitigate billing issues by working directly with IT vendors and finance teams.
• Interface with accounts payable to support procure to pay process for IT purchases by approving invoices and entering goods receipts.

Qualifications:

• High School Diploma.
• 2+ years of experience in purchasing.
• Excellent written and verbal communication skills.
• Must be able to work independently and respond to fluctuating work levels.
• Proficiency in Microsoft Office Suite or similar products.
• Company-issued computer equipment will not be provided for this role. Selected candidate is required to use their own personal computer with a reliable internet connection. Access to all necessary systems will be provided through a secure Virtual Desktop Infrastructure (VDI) environment.

Here is more information:

Position: Buyer

Term: 3 month contract with possible extension

Schedule: Remote, Monday-Friday 8am-5pm CST

Pay: $26-28/hr

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