VPC Operations Support Team - Analyst; General Affairs

COME BE A PART OF OUR EXCELLENT TEAM!

• High School Diploma Preferred, but NOT Required
• Medical, Dental, and Vision Insurance
• 100% Company Paid Employee Life Insurance & Short-Term Disability
• 14 paid Company Holidays
• 80 Hours of Vacation
• 40+ Hours of Sick(Differing sick policy for CA, details provided in offer letter)
• 401K w/ GENEROUS Match
• Eligible Tuition Reimbursement
• Eligible for Auto Allowance
• Eligible for Wellness Reimbursement of up to $50.00 Per Month
• Eligible to Receive Referral Bonuses
• Team Wear Including Safety Shoes
• Eligible for Discretionary Bonus Annually
• Years of Service Awards, Employee Assistance Program, Frequent Employee Appreciation Events & More!!

GLOVIS America, Inc. is a third-party logistics provider headquartered in Irvine, CA. Since our inception in 2002, we are committed to delivering our customers products via truck, rail, or ocean vessel throughout the U.S., Canada, and Mexico. Glovis America makes every effort to exceed standards by providing quality service to our customers and vendors of the automotive, freight forwarding, parts distribution, used car, and fuel industries.

We cater logistics strategies and processes to our customers' needs by utilizing the latest information systems and advanced technologies.

The Analyst, VPC Operations Support Team position is responsible for managing purchasing and procurement support activities, processing vendor invoices and payment transactions, maintaining asset and financial records, and ensuring compliance with company purchasing and accounting procedures. The role serves as a key liaison between operational departments, vendors, Purchasing, and Accounting to ensure accurate procurement processing, timely payments, and effective asset management.

Success in this role requires expertise in purchasing administration, invoice processing, financial reconciliation, record-keeping, vendor coordination, attention to detail, and organizational effectiveness.

• Process purchase requests, purchase orders, and procurement transactions in accordance with company policies, approval requirements, and operational needs.
• Review and verify purchasing documentation to ensure requests are properly approved, supported, and compliant with established procedures prior to processing.
• Coordinate purchasing activities with internal requesters, vendors, Purchasing, and Accounting departments to ensure timely procurement and delivery of goods and services.
• Process vendor invoices and payment requests accurately and within established timelines to support business operations and vendor relationships.
• Review and reconcile vendor invoices against purchase orders, receipts, contracts, and supporting documentation to ensure accuracy and completeness.
• Monitor and resolve invoice discrepancies, payment issues, vendor inquiries, and procurement-related exceptions through coordination with internal and external stakeholders.
• Review, reconcile, and maintain company credit card statements, supporting receipts, expense documentation, and required approvals.
• Maintain accurate purchasing records, vendor files, procurement documentation, and transaction histories in accordance with company requirements.
• Track and manage fixed assets, equipment records, asset inventories, and supporting documentation for the Montgomery VPC.
• Prepare purchasing reports, payment summaries, asset tracking reports, expense analyses, and other operational documentation for management review.
• Ensure compliance with purchasing policies, financial controls, approval requirements, accounting procedures, and record retention standards.
• Monitor purchasing transactions and operational expenditures to identify discrepancies, trends, and opportunities for…