Job Description
- Execute day-to-day procurement activities for IT hardware, software, and services
- Create and maintain purchase requisitions and purchase orders within the ERP system
- Coordinate with vendors, resellers, and internal stakeholders to ensure timely and accurate fulfillment
- Assist with invoice matching, issue resolution, and coordination with Accounting
- Ensure purchases align with established IT standards and procurement policies
- Track software licenses, maintenance agreements, subscriptions, and renewal dates
- Assist with license compliance tracking, usage reviews, and documentation
- Support renewal planning and vendor communications
- Maintain accurate records of licensing entitlements and costs
- Act as a primary operational contact for IT vendors and resellers
- Support vendor onboarding, pricing updates, and contract documentation
- Track vendor performance issues and escalate as needed
- Maintain vendor records and documentation
- Assist with tracking IT procurement spend against budget
- Prepare reports on actuals, forecasts, and upcoming renewals
- Support budgeting and forecasting activities through accurate data collection
- Partner with Finance to resolve discrepancies related to purchasing and invoices
- Maintain accurate IT asset and inventory records within the ERP and asset management tools
- Track assets throughout their lifecycle (procurement, deployment, transfer, retirement)
- Reconcile physical assets with system records
- Support audits related to IT assets, inventory, and licensing
- Provide first line functional support for ERP users related to procurement, inventory, assets, and financial transactions
- Troubleshoot common ERP issues such as transaction errors, data inconsistencies, and workflow problems
- Assist users with corrections, documentation, and best practices
- Escalate complex ERP issues to IT application or ERP support teams
- Participate in testing, validation, and documentation for ERP enhancements or upgrades
- Bachelor’s degree in Information Technology, Accounting, Finance, Business, or a related field (or equivalent experience)
- 2–5 years of experience in IT procurement, purchasing, accounting support, or ERP related roles
- Experience working with ERP systems (e.g., Sage, SAP, Oracle, Microsoft Dynamics, or similar)
- Basic to intermediate understanding of accounting and purchasing processes
- Familiarity with IT hardware, software, and licensing concepts
- Strong attention to detail and organizational skills
- Ability to support users and resolve issues in a service-oriented manner
- Clear written and verbal communication skills
- Experience in a manufacturing or multi site enterprise environment
- Exposure to IT asset management (ITAM) or software asset management (SAM)
- Prior experience supporting ERP users or business systems
- Experience working with Finance or Accounting teams
- IT Purchasing & Procurement Support
- ERP Transaction Support
- Software Licensing Tracking
- IT Asset & Inventory Management
- Vendor Coordination
- Financial & Budget Tracking
- Problem Solving & Troubleshooting
- The salary range consists of base pay and most recent profit sharing bonus amounts
- Medical, Vision, & Dental Insurance
- Employee Stock Ownership Program – we are an employee-owned company
- Profit Sharing Bonus – which is paid twice per year
- (k)larity Plan - Voluntary Employee Retirement Savings Plan
- Paid Holidays
- Paid Vacation
- Paid Maternity and Paternity Leave
- Bereavement Pay
- Company Paid Basic Life Insurance equivalent to base salary, with option for Supplemental Life election
- Paid Sick Leave
- Long Term Disability
Pay Range: $66,000 - $90,000 per year
