C

CompassMSP

·3 days ago

Procurement specialist

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Location

remote, United States

Commitment

Full Time

Level

Junior (<2 years)

Required skills

ProcurementPurchasingOrder managementIT hardwareSoftware licensingOrder processingAttention to detailCommunication skillsAnalytical skillsNegotiationInterpersonal skillsConnectWise ManageVendor managementCredit card reconciliationBilling

Job Description

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 and maintaining tracking 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.

Benefits

  • 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!

Ready to join the team?

Apply now

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