AVI-SPL · 15 hours ago
Procurement Coordinator
AVI-SPL is a company focused on providing integrated technology solutions, and they are seeking a Procurement Coordinator to manage various procurement tasks. The role involves processing invoices, verifying purchase orders, and supporting the procurement team with various responsibilities.
AudioAudio/Visual EquipmentDigital MediaProfessional ServicesSoftware
Responsibilities
Responsible for processing drop ship invoices
Verify invoices against Purchase Orders and receive orders in our accounting system
Assist with the follow up of for the status of Purchase Orders
Assist with the web help desk
Responsible for cancelling purchase orders, changing addresses on order, creating fixed asset order, and ordering supplies for a branch
Support other Procurement team members as time permits or when requested to by the Procurement Supervisor or Director of Procurement
Ensure that all drop ship invoices are processed in timely manner
Identifies, researches, and resolves discrepancies between invoices and purchase orders
Contact vendors as needed to resolve any issues and respond to their inquiries
Obtain accurate serial numbers from invoice or by contacting vendor
Ensure that accurate serial numbers are entered for all appropriate products
Assist with drop ship invoice preparations and audit process as needed
Contribute to improving process workflows and maintaining system administration
Assist Procurement team with any special projects as requested
Other duties assigned as needed
Qualification
Required
Responsible for processing drop ship invoices
Verify invoices against Purchase Orders and receive orders in our accounting system
Assist with the follow up of for the status of Purchase Orders
Assist with the web help desk
Responsible for cancelling purchase orders, changing addresses on order, creating fixed asset order, and ordering supplies for a branch
Support other Procurement team members as time permits or when requested to by the Procurement Supervisor or Director of Procurement
Ensure that all drop ship invoices are processed in timely manner
Identifies, researches, and resolves discrepancies between invoices and purchase orders
Contact vendors as needed to resolve any issues and respond to their inquiries
Obtain accurate serial numbers from invoice or by contacting vendor
Ensure that accurate serial numbers are entered for all appropriate products
Assist with drop ship invoice preparations and audit process as needed
Contribute to improving process workflows and maintaining system administration
Assist Procurement team with any special projects as requested
Other duties assigned as needed
Company
AVI-SPL
AVI-SPL is an IT company that provides AV/UC integrator and digital solutions.
Funding
Current Stage
Late StageTotal Funding
unknown2025-06-25Acquired
2016-01-01Private Equity
Recent News
2025-10-21
2025-08-17
2025-08-16
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