Support IT financial operations and system administration functions within the Customer Systems group, progressing to automation-focused responsibilities.
Compensation
The pay range for this position is $30.00 - $45.00/hr.
Responsibilities
Support IT financial operations and system administration
Process invoices and goods receipts
Enter SAP data and perform financial tracking
Manage shared inbox
Gradually assume system administration of Smartsheet, Atlassian tools and other enterprise applications
Performs preventive maintenance on district buildings, systems, and equipment.
Compensation
Salary Range: $28.230-28.743.
Responsibilities
Inspects, troubleshoots, and performs basic preventive maintenance on systems (e.g., electrical, heating, ventilation, air conditioning (HVAC), roofing, grounds, backflow prevention and other building repair according to system checklist and schedule, industry standards, and manufacturer’s recommendations
Responsible for monitoring and resolving operational exceptions, system-generated errors, and workflow issues across Lead Logistics platforms to ensure uninterrupted business operations.
Responsibilities
Monitor operational exceptions and workflow queues
Investigate and resolve IDOC, Auto PO, Sales Order, Purchase Order, Supplier Invoice, and workflow-related issues
Perform root cause analysis and implement corrective actions
Collaborate with cross-functional teams to resolve operational issues and drive process improvements
Ensure adherence to SOPs, internal controls, customer-specific requirements, and governance standards
Requirements
Bachelor's degree in Supply Chain Management, Logistics, Business Administration, Information Technology, or a related discipline
Execute xPL procurement activities to secure delivery of specified products and/or services from suppliers and negotiate prices and terms favorable to specific project demands.
Secure new and update existing supplier prequalifications, including financial statement analysis and reference verification to make bid or contract recommendations.
Establish and oversee xPL Procurement Schedule and attend project meetings to secure commitments to schedule by project team through to completion.
Engage with preconstruction and xPL Offsite Manufacturing team to manage bid process, establish project bidding procedures, prepare documentation, prequalification, and approval of bid lists.
Support project and client Underrepresented Business Enterprises (UBE) strategy to meet requirements.
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