Sr. Analyst, Is Procurement
CurrentProcess requests for hardware and software from internal customers. Gather quotes from vendors. Obtain appropriate approvals for requestsResponsible for requesting necessary purchase orders, placing orders with IKON vendors and following up on said orders.Coordinate Telephony Purchase Orders. Assist Accounts payable in tracking telephone invoices and PO's, and getting them processed for payment. RAS/VPN Database Updates - Updates RAS/VPN Database with information from vendor websites weekly for month end internal charge back process. Audio Conferencing - Provides operational support and maintains conferencing reports for billing and tracking purposes. Processes requests for new accounts