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Purchasing Coordinator

Job in Miami, Miami-Dade County, Florida, 33222, USA
Listing for: Delaware North at Miami Freedom Park
Part Time position
Listed on 2026-06-26
Job specializations:
  • Business
    Office Administrator/ Coordinator, Business Administration
Salary/Wage Range or Industry Benchmark: 25 - 30 USD Hourly USD 25.00 30.00 HOUR
Job Description & How to Apply Below

The opportunity

Delaware North Sportserviceis hiring a part-time Purchasing Coordinator to join our team at Nu Stadiumin Miami, Florida.

As a Purchasing Coordinator, you will be responsible fordirecting theBirch

Street system, serving as the single point of contact for system setup, data entry, maintenance, training, reporting, and troubleshooting. If you are looking for a fast-paced role offering opportunity and potential to learn where your efforts are rewarded, apply now.

Pay

$25.00 – $30.00 / hour

Information on our comprehensive benefits package can be found at

What we offer

We care about our team member’s personal and professional well‑being. Delaware North provides a benefits package designed to give you the comfort, safety, and security you need to deliver exceptional experiences for our guests. All team members receive benefits including:

  • Weekly pay
  • Training and development opportunities
  • Employee discounts
  • Flexible work schedules

Eligible team members may also receive: health, dental, and vision insurance, 401(k) with company match, paid vacation days and holidays, paid parental bonding leave, employee assistance program, and tuition and/or professional certification reimbursement.

What will you do?
  • Lead the Procure-to-Pay end-to-end process
  • Oversee purchasing, resolve purchasing order discrepancies, perform periodic purchasing data reviews, audit, and monitor daily purchase order and accounts payable reports
  • Address and resolve receiving, invoice, and purchase order issues; audit invoices as requested; support the match exception and vendor add process
  • Execute or assist with correcting receiving discrepancies and verifying discrepancies of drop-ship orders
  • Serve as the sole point of contact for item creation, deletion, or maintenance in the Local Item Master tracking program
  • Run system reports as requested, assist Accounts Payable as related toBirch

    Street,and train new associates onBirch Street
More about you
  • Working knowledge ofBirch

    Streetand People Soft Finance, and Excel, including pivot tables
  • Experience working with 3rd party invoice processors
  • An understanding of purchasing and payment processes and procedures
  • Working knowledge of purchasing, accounts payable, and inventory management processes
  • Excellent communication, customer service, problem-solving, analysis, and collaboration skills
Shift details

Days
Evenings
Holidays
Weekends
Events

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