Main Responsibilities:
- Manage the full life-cycle of IT hardware purchases from quote to delivery
- Maintaining vendor relationships to ensure cost and delivery goals and objective are aligned (this includes payment terms, inventory availability, shipping costs, contract length, renewal costs, maintenance costs, etc)
- Provide operational support and oversight for contract negotiations, amendments, and new contracts models
- Review and process IT invoices for approval and payment
- Identify and optimize procurement and asset tracking by leveraging automation with technology
- Create shipping labels for internal support team shipments to ensure asset control
- Coordinate and report on physical inventory, asset audits, and ensuring the secure destruction of retired assets
- Maintain an accurate inventory of software licensing
- Compile and analyze internal KPIs, contracts, and operational metrics
- Partner with internal stakeholders and provide reporting for assets, contracts, and purchasing
- Back up support teams during higher workload or project delivery
- Collaborate cross functionally to investigate and/or provide solutions for escalations or service issues
- Maintain documentation for key process and procedures
- Deliver premier customer service and maintain excellent working relationships with peers and stakeholders
Minimum Qualifications:
- Bachelor's degree preferred.
- 15-20 years of experience in similar industry
Additional Success Factors:
- Experience managing vendors and contracts preferred
- Must be able to succeed working independently, in a team environment, and interact well with all levels of employees
- Able to organize, prioritize, and manage multiple projects in a changing environment
- Intermediate computer, Internet and Excel skills
- Understanding of common corporate financial terminology
- Able to perform responsibilities with a high level of detail and accuracy
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