Intern Technology & Procurement
Primary Responsibility: Work directly with the Procurement team on all aspects of IT and Operational Procurement duties.
Essential Duties and Responsibilities:
•Verify, sort, enter and code multi-departmental invoices to process for payment.
•Prepare and develop a vendor management document to capture all current and active vendor accounts.
•Take part in asset inventory audits throughout the Englewood office.
•Analyze and research Adobe products to assist with future purchase requests.
•Create a 2013 order total document to compare against 2011 and 2012 totals.
•Assist with monthly close out procedures and records.
•Assist with possible Purchase Orders and requisitions
•Freshman through graduate level course work at an accredited college/university with a major in Finance, Business, or Accounting or similar discipline; An academic grade point average of 3.0 or better on a 4 point scale for the most recent academic session (quarter/semester);
•General understanding of accounting principles.
•Knowledgeable in all Microsoft Office applications including, Word, Excel, Access and PowerPoint software applications.