Procurement & Vendor Specialist
Prime System Solutions
Date: 1 week ago
City: Remote
Contract type: Full time
Remote
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Summary:
The Procurement & Vendor Specialist is responsible for responding to our customers product requests with accuracy, timeliness and an understanding of company's standards. As a key member of the team, the Procurement & Vendor Specialist will be responsible for supporting the business in a variety of activities. These include order processing, communication, invoicing and administration. Your keys to success will be to develop a rapport with Microsoft, process orders quickly and accurately, drive repeat business, troubleshoot roadblocks, and deliver excellent overall service.
Responsibilities:
3 years experience in IT Procurement
The Procurement & Vendor Specialist is responsible for responding to our customers product requests with accuracy, timeliness and an understanding of company's standards. As a key member of the team, the Procurement & Vendor Specialist will be responsible for supporting the business in a variety of activities. These include order processing, communication, invoicing and administration. Your keys to success will be to develop a rapport with Microsoft, process orders quickly and accurately, drive repeat business, troubleshoot roadblocks, and deliver excellent overall service.
Responsibilities:
- Facilitate and maintain a viable, positive relationship with Vendors.
- Manage and maintain our partner level with Vendors.
- Maximize MDF to support our Marking development.
- Discover, track, report changes to the partner programs.
- Discover, track, report changes to Microsoft and other vendors products.
- Attend monthly meetings with our Microsoft account manager.
- Track value of Microsoft partner program and synergies during an acquisition.
- Maintain product listing in our ERP system.
- Manage Microsoft NCE/CSP renewals.
- Manage net new Microsoft subscription setup, tenancy creation and termination.
- Track and audit Microsoft tenancy activities.
- Assist in Microsoft monthly reconciliation.
- Manage and update clients Microsoft CSP/NCE agreements.
- Procure Microsoft Azure reserved instance and Software Assurance renewals.
- Be the POC for large scale domain transfer projects.
- Escalate vendor grievances as needed.
- Prepare purchase orders and sales orders in our ERP system.
- Collaborate across all departments to maximize overall client satisfaction
- Maintain an in-depth knowledge of the products and services that we offer
- Maintain accurate and up to date documentation through the change management
- processes
- Document internal processes and procedures related to duties and responsibilities.
- Attending training & team meetings as required
- Ongoing improvements to Microsoft CSP/NCE Processes
- Job Shadow other team members to ensure the ability of providing coverage for other team members
- Additional duties as required
3 years experience in IT Procurement
- General understanding of SMB networks and what their needs are
- Proficient with general office applications
- Process driven and attention to detail: accuracy in performing procurement
- responsibilities
- Strong organizational, presentation, and customer service skills
- Skill in preparing written communications and materials
- Ability to multi-task and adapt to changes quickly
- Self-motivated with the ability to work in a fast-moving environment
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