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CompassMSP

Procurement Specialist

Posted 3 days ago
2-5 years experience
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AI Summary

The Procurement Specialist manages the end-to-end purchasing process, including order placement, shipment tracking, and billing to support the quote-to-cash cycle. They are responsible for maintaining vendor relationships, resolving order-related issues, and ensuring accurate financial reconciliations.

The Procurement Specialist is responsible for executing the end-to-end purchasing 
process, ensuring orders are placed accurately, fulfilled quickly, and invoiced promptly to 
support the company’s quote-to-cash cycle.

This role plays a critical part in accelerating revenue recognition and cash flow by ensuring 
timely order placement, tracking shipments, confirming delivery, and completing billing 
activities. The Procurement Specialist must operate with a high level of urgency, attention 
to detail, and accountability to minimize delays, prevent margin leakage, and ensure a 
seamless customer experience. Required Qualifications
  • 2+ years of experience in procurement, purchasing, or order management
  • Strong understanding of IT hardware, software, and licensing 
  • High attention to detail and accuracy in order processing 
  • Ability to manage multiple orders simultaneously in a fast-paced environment 
  • Strong organizational and communication skills 
  • Strong math, analytical, organizational and communication skills
  • Possess negotiation and interpersonal skills
  • Ability to work with a diverse level of people (i.e. executives, teammates, clients, suppliers, vendors)

*Preferred Qualifications
• Experience with ConnectWise Manage (or similar PSA systems) 
• Familiarity with major IT distributors (e.g., Ingram Micro, TD Synnex, D&H) 
• Experience in MSP 
  • Place and confirm orders with approved vendors, selecting for best price, availability, and alignment with company standards
  • Track all orders from placement through delivery, proactively flagging delays and backorders andmaintainingtracking detail within tickets
  • Confirm receipt and validate completion before orders advance to billing
  • Develop expertise with existing products and maintain strong relationships and communications with vendors and partners
  • Manage credit card reconciliations through bill.com platform and provide the information requested by the finance team
  • Work closely with internal teams to resolve order related issues
  • Competitive pay
  • Quarterly Bonuses
  • Progressive PTO
  • Medical/Dental/Vision/Life/Disability coverage 
  • Tax deferred retirement plan with company match
  • Career Development and Coaching
  • Fun work environment!
 

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