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This position requires travel, therefore, will be exposed to weather and road conditions. Operates all equipment necessary to perform the job. Exposed to a normal office environment.
Job Responsibility:
Create, coordinate and process IT equipment and supply quotes, orders, and deliveries with designated IT vendors
Submit appropriate invoices for payment processing, receiving ordered items and documenting receipt
Maintain collaborative relationships with IT vendor(s) while effectively resolving vendor performance/capability issues
Understand service levels and their relationships to IT vendor/reseller pricing
Respond to business inquires on spend analytics
Identifies and assist appropriate team members in identifying and implementing cost reduction opportunities
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
Responsible for understanding and adhering to the organizations Code of Ethical Conduct
Research vendors as requested
Requirements:
Bachelor's Degree (or equivalent knowledge) in Computer Science, Information Technology, or Business
Typically requires 2 years of experience in a Computer Science, Information Technology or Business Administration related field
Working knowledge of A/P system, general ledger, and fixed assets
Working knowledge of IT software licensing
Working knowledge of IT systems function and interact
Excellent written and verbal communication skills
Team player with the ability to build long term relationships
Strong attention to detail
Familiarity with procurement best practices in corporate cost savings programs and process
Ability to work with analysis tools such as Excel and ERP financials to analyze data
Highly self-directed and innovative
Computer literacy with Microsoft Office Suite and experience in working with large-scale automated material management systems
Knowledge of using a ticketing system to manage workload
Ability to multitask, work independently and prioritize assignments to complete work in a timely and accurate manner
Strong sense of ownership, urgency, intellectual curiosity, willingness to learn and improve
Nice to have:
Finance background with experience in vendor management, general ledger, invoice payment and discrepancies, budget management and tracking experience
APPTIO experience a plus
What we offer:
Paid Time Off programs
Health and welfare benefits such as medical, dental, vision, life, and Short- and Long-Term Disability
Flexible Spending Accounts for eligible health care and dependent care expenses
Family benefits such as adoption assistance and paid parental leave
Defined contribution retirement plans with employer match and other financial wellness programs
Educational Assistance Program
Opportunity for annual increases based on performance