Sales and Purchasing Support Admin
Listed on 2026-08-04
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Administrative/Clerical
Business Administration -
Business
Business Administration
Procom is a leading provider of professional IT services and staffing to businesses and governments in Canada.
With revenues over $500 million, the Branham Group has recognized Procom as the 3rd largest professional services firm in Canada and is now the largest “Canadian-Owned” IT staffing/consulting company.
Procom’s areas of staffing expertise include:
- Application Development
- Project Management
- Quality Assurance
- Business/Systems Analysis
- Data warehouse & Business Intelligence
- Infrastructure & Network Services
- Risk Management & Compliance
- Business Continuity & Disaster Recovery
- Security & Privacy
Specialties
- Contract Staffing (Staff Augmentation)
- Permanent Placement (Staff Augmentation)
- ICAP (Contractor Payroll)
- Flextrack (Vendor Management System)
Sales and Purchasing Support Admin
On behalf of our client, Procom Services is searching for a Sales and Purchasing Support Admin for a contract opportunity in Sunnyvale, CA.
Sales and Purchasing Support Job Details
- Under direct supervision, prepares and purchases goods and services necessary for Corporate Purchasing.
- Responsible for negotiating and purchasing goods and services to check supply costs, improve service and reliability of delivery.
- Perform and maintain forecast through our database, COSMO (Client's Global Forecast System) and BI (Business Intelligence Forecast system).
- Support Planners on their day-to-day activities.
- Assist Supply Chain Manager with activities related to Facilities.
Job Duties and Responsibilities:
- Review Purchase Requisition s for accuracy and determine priorities. Purchase goods or services using provided catalogs and websites.
- Confer with suppliers to determine factors that affect price and determine cost consistent with quality, reliability, and delivery schedules.
- Enter forecasts into SAP per sales forecast and direction from Planners.
- Data entry into SAP (ERP) for Sales Orders, Purchase Orders, Good Receipts, Hot Parts, Date Code/Lot Code, and etc.
- Process drop shipment Invoices and forward to Planners.
- Issue Delivery Note (DN) in SAP and send it to Planners and Warehouse in Dallas.
- Filing documents of Sales Orders, Purchase Orders, and Shipping documents.
- Print out shipping documents and distribute to the appropriate Planners.
- Printing shipping labels and re-packaging urgent shipments from the Fujitsu Sunnyvale office.
- Update Operations schedules.
- Assist Director/Supply Chain Manager coordinating with Facilities on Cubicles electrical, Conference Room, Break Room, Coffee machine, and Rest-Room issues.
- Furniture and move requests. Arrange office key.
Sales and Purchasing Support Admin Mandatory
Skills:
- One (1) to two (2) years work related experience, preferably in a semiconductor or high-technology manufacturing environment.
- AA or BA/BS degree in Business, Marketing, or equivalent experience.
- Knowledge of computer systems, Microsoft Office 2007, Internet Explorer, Outlook, Excel, PowerPoint.
- SAP knowledge preferable (not mandatory).
- Demonstrate teamwork and interpersonal skills, and excellent written and oral communication skills.
- Excellent organizational skills and be able to prioritize activities.
- Ability to perform the essential functions of the position in a cross cultural, demanding, and dynamic environment.
Sales and Purchasing Support Admin Start Date
ASAP
Sales and Purchasing Support Admin Length
2 months
Additional InformationAll your information will be kept confidential according to EEO guidelines. Please send your resume in Word format only.
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