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Sep 04, 2025

Wichita, KS

|

Customer Service

|

Contract

|

$18 - $22 (hourly estimate)

{"JobID":440861,"JobType":["Contract"],"EmployerID":null,"Location":{"Latitude":-97.34,"Longitude":37.68,"Distance":null},"State":"Kansas","Zip":"67226","ReferenceID":"MIA-9e7a24c1-2b87-4c28-ac00-ea33a589f40d","PostedDate":"\/Date(1757021176000)\/","Description":"Coordinate responses to customer inquiries for spare parts requirements and facilitate delivery problem resolution. Managing emails and supporting order entry and shipment/delivery status. Coordinate collection and processing of supplier and/or customer data and information regarding delivery of spare parts, provisioning products or related services. Enters, tracks, monitors and coordinates customer material, delivery requirements and returns for customer orders. The hourly rate is between $15-17.We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.To learn more about how we collect, keep, and process your private information, please review Insight Global\u0027s Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.","Title":"Customer Support Specialist","City":"Wichita","ExpirationDate":null,"PriorityOrder":0,"Requirements":"- Strong background in customer service support - Excellent verbal and written communication skills - Proficiency with Microsoft Office and Excel, including creating vlookups and pivot tables - Experience in supply chain/distribution industry or department - Self-motivated and strong organizational and time management skills","Skills":"- Experience with SAP and salesforce - Aerospace industry experience - Bachelor?s Degree ? Supply Chain Management, Business Administration or related field","Industry":"Customer Service","Country":"US","Division":"IT","Office":null,"IsRemoteJob":false,"IsInternalJob":false,"ExtraValues":null,"__RecordIndex":0,"__OrdinalPosition":0,"__Timestamp":0,"Status":null,"ApplicantCount":0,"SubmittalCount":0,"ApplicationToHireRatio":0,"JobDuration":null,"SalaryHigh":21.9100,"SalaryLow":17.5280,"PayRateOvertime":0,"PayRateStraight":0,"Filled":0,"RemainingOpenings":0,"TotalOpenings":0,"Visa":null,"ClearanceType":null,"IsClearanceRequired":false,"IsHealthcare":false,"IsRemote":false,"EndClient":null,"JobCreatedDate":"\/Date(-62135578800000)\/","JobModifiedDate":"\/Date(-62135578800000)\/"}

Coordinate responses to customer inquiries for spare parts requirements and facilitate delivery problem resolution. Managing emails and supporting order entry and shipment/delivery status. ... Coordinate collection and processing of supplier and/or customer data and information regarding delivery of spare parts, provisioning products or related services. Enters, tracks, monitors and coordinates customer material, delivery requirements and returns for customer orders. The hourly rate is between $15-17.We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.

Sep 04, 2025

Chandler, AZ

|

Customer Service

|

Contract

|

$18 - $22 (hourly estimate)

{"JobID":440852,"JobType":["Contract"],"EmployerID":null,"Location":{"Latitude":-111.94,"Longitude":33.27,"Distance":null},"State":"Arizona","Zip":"85226","ReferenceID":"MIA-931ec30c-5552-4230-ad87-cc27008ac337","PostedDate":"\/Date(1757020770000)\/","Description":"Coordinate responses to customer inquiries for spare parts requirements and facilitate delivery problem resolution. Managing emails and supporting order entry and shipment/delivery status. Coordinate collection and processing of supplier and/or customer data and information regarding delivery of spare parts, provisioning products or related services. Enters, tracks, monitors and coordinates customer material, delivery requirements and returns for customer orders. The hourly rate is between $15-17.We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.To learn more about how we collect, keep, and process your private information, please review Insight Global\u0027s Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.","Title":"Customer Support Specialist","City":"Chandler","ExpirationDate":null,"PriorityOrder":0,"Requirements":"- Strong background in customer service support - Excellent verbal and written communication skills - Proficiency with Microsoft Office and Excel, including creating vlookups and pivot tables - Experience in supply chain/distribution industry or department - Self-motivated and strong organizational and time management skills","Skills":"- Experience with SAP and salesforce - Aerospace industry experience - Bachelor?s Degree ? Supply Chain Management, Business Administration or related field","Industry":"Customer Service","Country":"US","Division":"IT","Office":null,"IsRemoteJob":false,"IsInternalJob":false,"ExtraValues":null,"__RecordIndex":0,"__OrdinalPosition":0,"__Timestamp":0,"Status":null,"ApplicantCount":0,"SubmittalCount":0,"ApplicationToHireRatio":0,"JobDuration":null,"SalaryHigh":21.9100,"SalaryLow":17.5280,"PayRateOvertime":0,"PayRateStraight":0,"Filled":0,"RemainingOpenings":0,"TotalOpenings":0,"Visa":null,"ClearanceType":null,"IsClearanceRequired":false,"IsHealthcare":false,"IsRemote":false,"EndClient":null,"JobCreatedDate":"\/Date(-62135578800000)\/","JobModifiedDate":"\/Date(-62135578800000)\/"}

Coordinate responses to customer inquiries for spare parts requirements and facilitate delivery problem resolution. Managing emails and supporting order entry and shipment/delivery status. ... Coordinate collection and processing of supplier and/or customer data and information regarding delivery of spare parts, provisioning products or related services. Enters, tracks, monitors and coordinates customer material, delivery requirements and returns for customer orders. The hourly rate is between $15-17.We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.

Jul 11, 2025

Oregon, WI

|

Managerial / Professional

|

Perm

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$115k - $130k (estimate)

{"JobID":426052,"JobType":["Perm"],"EmployerID":null,"Location":{"Latitude":-89.3707272727273,"Longitude":42.9422727272727,"Distance":null},"State":"Wisconsin","Zip":"53575","ReferenceID":"MSP-4e6396d5-49df-41d0-9b78-860dc1ce9815","PostedDate":"\/Date(1752192908000)\/","Description":"We are seeking a balance between a hands-on and business acumen, professional-level Materials Manager who specializes in ERP to lead, rebuild, and optimize our materials and inventory operations. This role plays a key part in reestablishing the core manual processes and supporting a strategic ERP system implementation.This is a high-impact position for someone who wants to \"make a splash\"leading a team, driving change, and establishing structure in a dynamic, growing manufacturing environment.Key Responsibilities Include:-Rebuild and reestablish materials processes from the ground up to support business scalability.-Lead and mentor a team of 8 (1 Supervisor, 4 Material Clerks, and 34 Handlers)-Spearhead the creation of home locations on the shop floor and within the ERP system to ensure accurate material tracking and traceability.-Oversee and improve the end-to-end flow of materials:++Ensure raw materials from incoming shipments are accurately received and stored.++Coordinate Handlers to place materials into the correct physical locations using ERP-driven guidance.++Supervise Clerks responsible for administrative functions and data entry for inventory and shipping/receiving records.-Evaluate current manual and clunky processes; design and implement streamlined systems that improve visibility, tracking, and operational efficiency.-Ensure the ERP system (Epicor) interacts effectively with physical material flow, enhancing traceability and location accuracy.-Drive initiatives around real-time inventory updatesassess and propose improvements such as scanner integration, process mapping, and automated tracking.-Manage raw material storage and movement before production begins, ensuring full alignment between physical processes and system data.-Collaborate with cross-functional teams to support production flow, manage hot parts, and optimize resource allocation.-Drive and support the implementation of Epicor ERP, ensuring system functionality is rolled out in a way that supports lean operations and visibility.-Lead inventory control practices, including cycle counts, physical inventory, reconciliation, and accuracy initiatives.-Apply Lean Manufacturing principles to eliminate waste and increase efficiency throughout the materials process.-Provide training, coaching, recognition, and conflict resolution to foster a high-performing, accountable team.-Champion change management and process improvement with the flexibility to adapt to a shifting, growth-focused business environment.We are a company committed to creating inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity employer that believes everyone matters. Qualified candidates will receive consideration for employment opportunities without regard to race, religion, sex, age, marital status, national origin, sexual orientation, citizenship status, disability, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to Human Resources Request Form. The EEOC \"Know Your Rights\" Poster is available here. To learn more about how we collect, keep, and process your private information, please review Insight Global\u0027s Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/ .","Title":"ERP Specialist/ Materials Manager","City":"Oregon","ExpirationDate":null,"PriorityOrder":0,"Requirements":"Experience:-Minimum Associates degree required-35 years in a manufacturing environment-Background in Materials or Supply Chain-13 years of leadership experience, including team oversight and mentoringMust-Have Qualifications-Strong ERP system expertise, with experience rolling out, owning, or enhancing functionality.-Proven track record of inventory management, including cycle counting and physical inventory reconciliation.-Working knowledge of material flows, part numbers, and warehouse processes.-Ability to function in a fast-paced, dynamic environment with a positive, solutions-focused mindset.-Computer savvy with the ability to translate system tools into efficient floor-level processes.-Demonstrated experience in employee management, including coaching, training, recognition, and conflict resolution.-Experience leading and supporting change management and continuous process improvement initiatives.","Skills":"-Prior involvement in ERP system implementation or serving as an SME or functional lead.-Background in the electrical industry, construction supply, or industrial distribution (e.g., Graybar, BJ Supply Electric, Eaton, Warners).-Demonstrated ability to manage or rebuild systems during a scaling phase.Ideal Candidate Traits:-Ambitious, outgoing, and hands-on leader who leads by example.-Strong communicator who holds people accountable while maintaining a positive team culture.-A builder mindsetsomeone who thrives in establishing structure and process.-Learner-oriented with the drive to grow into a larger leadership role as the business expands.","Industry":"Managerial / Professional","Country":"US","Division":"IT","Office":null,"IsRemoteJob":false,"IsInternalJob":false,"ExtraValues":null,"__RecordIndex":0,"__OrdinalPosition":0,"__Timestamp":0,"Status":null,"ApplicantCount":0,"SubmittalCount":0,"ApplicationToHireRatio":0,"JobDuration":null,"SalaryHigh":130000.0000,"SalaryLow":115000.0000,"PayRateOvertime":0,"PayRateStraight":0,"Filled":0,"RemainingOpenings":0,"TotalOpenings":0,"Visa":null,"ClearanceType":null,"IsClearanceRequired":false,"IsHealthcare":false,"IsRemote":false,"EndClient":null,"JobCreatedDate":"\/Date(-62135578800000)\/","JobModifiedDate":"\/Date(-62135578800000)\/"}

We are seeking a balance between a hands-on and business acumen, professional-level Materials Manager who specializes in ERP to lead, rebuild, and optimize our materials and inventory operations.... This role plays a key part in reestablishing the core manual processes and supporting a strategic ERP system implementation.This is a high-impact position for someone who wants to "make a splash"leading a team, driving change, and establishing structure in a dynamic, growing manufacturing environment.Key Responsibilities Include:-Rebuild and reestablish materials processes from the ground up to support business scalability.-Lead and mentor a team of 8 (1 Supervisor, 4 Material Clerks, and 34 Handlers)-Spearhead the creation of home locations on the shop floor and within the ERP system to ensure accurate material tracking and traceability.-Oversee and improve the end-to-end flow of materials:++Ensure raw materials from incoming shipments are accurately received and stored.++Coordinate Handlers to place materials into the correct physical locations using ERP-driven guidance.++Supervise Clerks responsible for administrative functions and data entry for inventory and shipping/receiving records.-Evaluate current manual and clunky processes; design and implement streamlined systems that improve visibility, tracking, and operational efficiency.-Ensure the ERP system (Epicor) interacts effectively with physical material flow, enhancing traceability and location accuracy.-Drive initiatives around real-time inventory updatesassess and propose improvements such as scanner integration, process mapping, and automated tracking.-Manage raw material storage and movement before production begins, ensuring full alignment between physical processes and system data.-Collaborate with cross-functional teams to support production flow, manage hot parts, and optimize resource allocation.-Drive and support the implementation of Epicor ERP, ensuring system functionality is rolled out in a way that supports lean operations and visibility.-Lead inventory control practices, including cycle counts, physical inventory, reconciliation, and accuracy initiatives.-Apply Lean Manufacturing principles to eliminate waste and increase efficiency throughout the materials process.-Provide training, coaching, recognition, and conflict resolution to foster a high-performing, accountable team.-Champion change management and process improvement with the flexibility to adapt to a shifting, growth-focused business environment.We are a company committed to creating inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity employer that believes everyone matters. Qualified candidates will receive consideration for employment opportunities without regard to race, religion, sex, age, marital status, national origin, sexual orientation, citizenship status, disability, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to Human Resources Request Form. The EEOC "Know Your Rights" Poster is available here. To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/ .

Oct 10, 2025

Loveland, CO

|

Accounting / Finance

|

Contract

|

$41 - $51 (hourly estimate)

{"JobID":454143,"JobType":["Contract"],"EmployerID":null,"Location":{"Latitude":-105.07,"Longitude":40.41,"Distance":null},"State":"Colorado","Zip":"80538","ReferenceID":"CAL-13c3d570-1388-4ba1-83bd-15b48be99130","PostedDate":"\/Date(1760114574000)\/","Description":"Major job responsibilities? Work towards resolution of escalated issues from Managed Services, working with various stakeholders including Nutrien and Managed Services Accounts Payable, and other internal and external stakeholders. Where necessary, escalate to Sr Supervisor.? Communicate promptly and professionally with Managed Services and stakeholders regarding status of escalated issues? Manage assigned workload related to NBS PTP retained activities including, but not limited to, seed settlements, large payments for critical suppliers, original prepay corrections, and payment preselect activities.? Become proficient with various Accounts Payable systems (SAP S4, PeopleSoft, TAP, etc.) and processes to fully support the resolution of escalated issues and better identify and research root cause? Research open items through accounting systems, identifying root cause of issues, and providing recommendations for resolution.? Identify critical issues detrimental to the supplier account, determine root cause of issues, recommend, and implement resolution for improvement by engaging key stakeholders? Assist Managed Services with critical prepayment transactions from beginning to end to ensure timely payment of prepayment, proper application of invoices to prepayment account, avoidance of duplicate payment, and final settlement? For escalated supplier statements, reconcile activity to ensure that all invoices, credit memos and payments are accurately recorded and accounted for in a timely manner? For escalated supplier statements, reconcile open payable items and open prepay balances as part of GR/IR and UMR (Unmatched Receivers)? Engage with various stakeholders including onshore and offshore Payables teams, Field \u0026 Site Operations, Finance, Procurement, and Supplier Representatives? Work within stated internal KPIs and SLA? Responsible for understanding process flows by function and interactions between Managed Services and NBS PTP? Collaborate with leader to develop annual performance goals, including career development? Any other job responsibilities as required at the Company?s discretionWe are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.To learn more about how we collect, keep, and process your private information, please review Insight Global\u0027s Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.","Title":"Sr. AP Specialist","City":"Loveland","ExpirationDate":null,"PriorityOrder":0,"Requirements":"Education / Experience? High School Diploma / GED required? Associate?s degree or higher in Accounting or Business preferred? 2-5 years? experience in Accounts Payable or Accounting experience required? PeopleSoft / SAP or other large ERP experience a plus.? Demonstrated knowledge in accounts payable processesSkills? Effective written and verbal communication skills.? Computer literate ? SharePoint, Windows, Outlook, Word, Excel, and computer systems in general. Experience with SAP is an asset.? Detail oriented and accurate data entry skills.? Self-motivated, able to work independently and as part of a team.? Able to manage multiple activities concurrently, prioritize work and maintain momentum to meet team deadlines.? Effective at building relationships and a positive ?can do? attitude, willing to support the team as needed.? Demonstrates initiative to learn and ask questions.? Excellent integrity and business ethics.","Skills":"","Industry":"Accounting / Finance","Country":"US","Division":"IT","Office":null,"IsRemoteJob":false,"IsInternalJob":false,"ExtraValues":null,"__RecordIndex":0,"__OrdinalPosition":0,"__Timestamp":0,"Status":null,"ApplicantCount":0,"SubmittalCount":0,"ApplicationToHireRatio":0,"JobDuration":null,"SalaryHigh":51.0000,"SalaryLow":40.8000,"PayRateOvertime":0,"PayRateStraight":0,"Filled":0,"RemainingOpenings":0,"TotalOpenings":0,"Visa":null,"ClearanceType":null,"IsClearanceRequired":false,"IsHealthcare":false,"IsRemote":false,"EndClient":null,"JobCreatedDate":"\/Date(-62135578800000)\/","JobModifiedDate":"\/Date(-62135578800000)\/"}

Major job responsibilities? Work towards resolution of escalated issues from Managed Services, working with various stakeholders including Nutrien and Managed Services Accounts Payable, and other... internal and external stakeholders. Where necessary, escalate to Sr Supervisor.? Communicate promptly and professionally with Managed Services and stakeholders regarding status of escalated issues? Manage assigned workload related to NBS PTP retained activities including, but not limited to, seed settlements, large payments for critical suppliers, original prepay corrections, and payment preselect activities.? Become proficient with various Accounts Payable systems (SAP S4, PeopleSoft, TAP, etc.) and processes to fully support the resolution of escalated issues and better identify and research root cause? Research open items through accounting systems, identifying root cause of issues, and providing recommendations for resolution.? Identify critical issues detrimental to the supplier account, determine root cause of issues, recommend, and implement resolution for improvement by engaging key stakeholders? Assist Managed Services with critical prepayment transactions from beginning to end to ensure timely payment of prepayment, proper application of invoices to prepayment account, avoidance of duplicate payment, and final settlement? For escalated supplier statements, reconcile activity to ensure that all invoices, credit memos and payments are accurately recorded and accounted for in a timely manner? For escalated supplier statements, reconcile open payable items and open prepay balances as part of GR/IR and UMR (Unmatched Receivers)? Engage with various stakeholders including onshore and offshore Payables teams, Field & Site Operations, Finance, Procurement, and Supplier Representatives? Work within stated internal KPIs and SLA? Responsible for understanding process flows by function and interactions between Managed Services and NBS PTP? Collaborate with leader to develop annual performance goals, including career development? Any other job responsibilities as required at the Company?s discretionWe are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.

Oct 15, 2025

Scottsdale, AZ

|

Accounting / Finance

|

Contract-to-perm

|

$22 - $27 (hourly estimate)

{"JobID":456124,"JobType":["Contract-to-perm"],"EmployerID":null,"Location":{"Latitude":-111.89,"Longitude":33.61,"Distance":null},"State":"Arizona","Zip":"85260","ReferenceID":"SMF-1ff8a0d1-b19a-46e6-a6d5-e768fa7cb6f4","PostedDate":"\/Date(1760571298000)\/","Description":"The Procurement Specialist/ Assistant Buyer supports the Purchasing Department by helping with contracts, documentation, and procurement activities for construction projects. This is an entry-level, administrative role designed for someone eager to learn and grow into a Buyer position. Key ResponsibilitiesWork with Project Managers and Purchasing Managers to support daily procurement needs.Assist with preparing and processing purchase orders (POs) and change orders in company systems.Help review invoices and verify prices against POs and backup documentation.Support the coordination and organization of vendor lists, files, and documentation.Communicate with vendors and suppliers to follow up on deliveries and ensure items arrive on time.Help maintain accurate records of equipment, materials, and subcontract agreements.Assist with warranty documentation and service calls as needed.Help organize and maintain the pricing database and vendor information.Provide general administrative support to the Purchasing teamCompensation:$25.00/hr to $29.00/hr.Exact compensation may vary based on several factors, including skills, experience, and education.Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.To learn more about how we collect, keep, and process your private information, please review Insight Global\u0027s Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.","Title":"Buyer","City":"Scottsdale","ExpirationDate":null,"PriorityOrder":0,"Requirements":"+ year of experience in purchasing, sales support, or administrative roles (internships or part-time work count).Experience with data entry, document management, or invoice processing is a plus.Comfortable working in a fast-paced, team-oriented environment.Strong attention to detail and organizational skills.Good communication skills, both written and verbal.Proficient with Microsoft Excel and Word.Willingness to learn about procurement, contracts, and vendor management.Experience in construction, HVAC, plumbing, or related industries is helpful but not required.","Skills":"N/A","Industry":"Accounting / Finance","Country":"US","Division":"IT","Office":null,"IsRemoteJob":false,"IsInternalJob":false,"ExtraValues":null,"__RecordIndex":0,"__OrdinalPosition":0,"__Timestamp":0,"Status":null,"ApplicantCount":0,"SubmittalCount":0,"ApplicationToHireRatio":0,"JobDuration":null,"SalaryHigh":27.0000,"SalaryLow":21.6000,"PayRateOvertime":0,"PayRateStraight":0,"Filled":0,"RemainingOpenings":0,"TotalOpenings":0,"Visa":null,"ClearanceType":null,"IsClearanceRequired":false,"IsHealthcare":false,"IsRemote":false,"EndClient":null,"JobCreatedDate":"\/Date(-62135578800000)\/","JobModifiedDate":"\/Date(-62135578800000)\/"}

The Procurement Specialist/ Assistant Buyer supports the Purchasing Department by helping with contracts, documentation, and procurement activities for construction projects. This is an entry-level,... administrative role designed for someone eager to learn and grow into a Buyer position. Key ResponsibilitiesWork with Project Managers and Purchasing Managers to support daily procurement needs.Assist with preparing and processing purchase orders (POs) and change orders in company systems.Help review invoices and verify prices against POs and backup documentation.Support the coordination and organization of vendor lists, files, and documentation.Communicate with vendors and suppliers to follow up on deliveries and ensure items arrive on time.Help maintain accurate records of equipment, materials, and subcontract agreements.Assist with warranty documentation and service calls as needed.Help organize and maintain the pricing database and vendor information.Provide general administrative support to the Purchasing teamCompensation:$25.00/hr to $29.00/hr.Exact compensation may vary based on several factors, including skills, experience, and education.Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.

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