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Purchasing Agent ; IT Hardware & Software

Job in Menasha, Winnebago County, Wisconsin, 54952, USA
Listing for: Faith Technologies Inc
Full Time position
Listed on 2026-07-08
Job specializations:
  • Supply Chain/Logistics
    Procurement / Purchasing, Logistics Coordination, Supply Chain / Intl. Trade
Salary/Wage Range or Industry Benchmark: 55000 - 75000 USD Yearly USD 55000.00 75000.00 YEAR
Job Description & How to Apply Below
Position: Purchasing Agent I (IT Hardware & Software)

Key Responsibilities

Functional/Technical Skills (IT Focus)

  • IT Asset Procurement:
    Prepares and executes purchase orders for IT hardware (laptops, monitors, mobile devices, networking gear) and software subscriptions.
  • Technical Specifications:
    Works with BT stakeholders to establish clear bills of materials with appropriate technical specifications for requested items.
  • License & Subscription Support:
    Assists in tracking software renewal dates, seat counts, and maintenance agreements to ensure continuous service.
  • Customer Service:
    Consistently demonstrates exceptional customer service skills to FTI team members and external technology partners.
  • Calculations & Costing:
    Performs calculations to compare the costs of alternative hardware options or different licensing models (e.g., perpetual vs. subscription).
  • Expediting:
    Proactively monitors and expedites supplier shipments, deliveries, and pickups to meet internal project deadlines.
  • Training Application:
    Actively applies procurement training and IT industry knowledge to daily work tasks.
  • Service Now / ITAM Process Execution:
    Intake & tracking – uses Service Now to receive purchase requests, validate required details (cost center, ship‑to, standards), and maintain end‑to‑end status visibility.
  • Order Documentation:
    Attaches quotes, purchase orders, order confirmations, and tracking details in Service Now to ensure transparency and auditability.
  • Receiving Confirmation & Exceptions:
    Updates receipt status and documents discrepancies (missing/damaged/backordered items) to support resolution and accurate inventory.
  • Asset Record Handoff Support:
    Ensures purchase/receiving details are captured so asset records can be created/updated accurately (tag/assignment/location) in partnership with ITAM.
  • Metrics & Reporting:
    Supports operational dashboards by maintaining clean, timely data for cycle time, aging orders, and exception volumes.
  • Negotiating Quote Acquisition:
    Negotiates and obtains quotes for IT materials, software packages, and hardware leases.
  • Data Support:
    Prepares preliminary data analysis (price comparisons, lead‑time tracking) to support negotiation preparation led by senior staff.
  • Vendor Representation:
    Represents the procurement function to IT Operations and external Value‑Added Resellers (VARs).
  • Trust Building:
    Earns the trust of internal team members and external partners through transparent, consistent communication.
  • Conflict Management Communication:
    Proactively communicates delays, backorders, or pricing changes to the appropriate BT stakeholders and team members.
  • Issue Resolution:
    Assists in resolving material or supplier issues that pose potential risks to BT timelines.
  • Escalation:
    Identifies complex issues and escalates them appropriately to management.
  • Situational Awareness:
    Demonstrates the ability to read nonverbal communication and adjust communication styles to preserve professional relationships.
  • Problem Solving Resourcefulness:
    Knows where to find information regarding IT stock levels and when to ask for technical clarification.
  • Analytical Thinking:
    Uses data and analytics instead of personal bias to recommend hardware or software sources.
  • Continuous Improvement:
    Applies basic continuous improvement concepts to overcome obstacles in order processing.
  • Rationalization:
    Clearly explains the thought process behind purchasing decisions to stakeholders.
  • Process Management Task Proficiency:
    Performs procurement tasks within established departmental processes and guidelines.
  • Metric Adherence:
    Utilizes team metrics to ensure adherence to established speed and accuracy standards.
  • Process Feedback:
    Assists in identifying opportunities to improve existing IT procurement workflows.
  • Organizational Agility

    Collaboration:

    Demonstrates approachability and the ability to collaborate effectively with BT and Finance departments.
  • Policy Understanding:
    Understands the reasoning behind key FTI policies and practices regarding hardware standards and software security.
  • Drive for Results Timeliness:
    Meets daily deadlines and goals on time to ensure hardware is available for new‑hire onboarding and project launches.
  • Efficiency:
    Completes work accurately to prevent downstream delays in…
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