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18 days ago
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Full time
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📋 Description

  • Issue and maintain purchase orders (POs) accurately.
  • Track open orders; follow up with vendors; confirm shipping/delivery dates.
  • Update ERP/procurement system daily with current data.
  • Resolve price/quantity discrepancies between POs and invoices.
  • Coordinate vendor communications and maintain records.

🎯 Requirements

  • 4+ years procurement/purchasing admin experience.
  • Attention to detail and accurate data entry.
  • Proficiency with Microsoft Office/Google Sheets.
  • Clear verbal and written communication.
  • Strong organization and multi-tasking skills.
  • Experience with ERP/procurement software (NetSuite, Coupa) and Jira.

🎁 Benefits

  • Annual performance bonus eligibility.
  • Equity compensation included.
  • Comprehensive benefits package.
  • Hybrid work with in-office 3 days/week.
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