9 дней назад
Administrative Assistant — Purchase Order & Stakeholder Coordination
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Administrative Assistant — Purchase Order & Stakeholder Coordination (Procurement/Operations): Managing purchase orders, corporate card purchases, vendor coordination, and procurement documentation for a cross-functional technology operations team with an accent on accuracy, stakeholder communication, and timely follow-through. Focus on resolving PO discrepancies, reconciling expenses, coordinating approvals, and improving purchasing workflows across finance, procurement, vendors, and department leads.
Location: Remote in Mexico, Brazil, or Canada with PST overlap; fully bilingual English required
Company
is a global technology services company providing cloud architecture, infrastructure, migration, and optimization services through a network of technology professionals across more than 130 countries.
What you will do
- Process, track, and manage purchase orders and corporate card purchases from initiation through completion.
- Coordinate with finance, procurement, vendors, and department leads to resolve discrepancies, approvals, and status updates.
- Confirm order details, delivery timelines, and invoicing with external vendors and service providers.
- Maintain organized records of purchase orders, contracts, and related documentation in line with internal policies.
- Schedule procurement and budget-planning meetings, prepare agendas, and distribute materials.
- Reconcile expense reports, support vendor and team-member onboarding, and contribute to administrative process improvements.
Requirements
- 5+ years of experience in administrative coordination, procurement support, or a similar role.
- Experience managing purchase orders, invoices, or vendor relationships.
- Excellent organization, attention to detail, and the ability to manage multiple priorities under deadlines.
- Strong written and verbal communication skills across multiple stakeholders and departments.
- Fully bilingual English proficiency is required with no exceptions.
- Proficiency with office, procurement, finance, spreadsheet, or PO/ERP systems.
Nice to have
- Experience supporting Directors, Senior Directors, or similar leadership.
- Familiarity with corporate procurement systems and approval workflows.
- Bachelor's degree.
- Calm, solutions-oriented communication style with professionalism and discretion.
Culture & Benefits
- Fully remote work arrangement within the specified countries.
- Collaboration with a broader administrative team on cross-departmental projects.
- Opportunity to improve procurement processes and support a high-performing team.
- Work involving sensitive purchasing information and requiring discretion.
Hiring process
- The recruitment process is designed to move efficiently from one step to the next.
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