Our Entry level Purchasing position allows you to join a dynamic and growing Purchasing team. The Purchasing Department at SHI procures over $10 Billion of IT (Information Technology), including computer related hardware, software, licensing and services from a network of over 50,000 vendors, both domestically and internationally. The main responsibilities involve resolving order issues, processing Purchase Orders electronically with IT vendors and following up on the POs to ensure customer satisfaction.

This position will be required to report into our: Somerset, NJ office location and we will provide training!

Founded in 1989, SHI International Corp. is a $12 billion global provider of IT solutions and services, and currently has over 5,000 dedicated employees worldwide.

To learn more about SHI International Corp, visit our website: www.shi.com/careers

• World Class Facility includes on site gyms and cafeterias
• Ongoing opportunities for personal and professional growth and development due to our strong promote from within philosophy
• Work in an up-beat, creative, and fun environment
• Benefits including medical, vision, dental, 401K, and flexible spending

Include but are not limited to:

• 
  Review sales orders created by our SHI sales team
• Process SHI Purchase Orders (POs) with a large number of IT vendors using a variety of ordering methods, such as electronic ordering (EDI/XML)

• Resolving order issues with SHI Sales Representatives and our IT vendors
• Expedite and follow up with vendors to ensure accurate and timely delivery of purchase orders
• Form and maintain vendor relationships to meet SHI’s performance, efficiency and pricing requirements
• Research past orders to resolve issues and reconcile open PO transactions
• You will be involved in communication and interaction with various internal departments including Inside Sales, Accounting, Hardware, Licensing, Warehouse and our Technical teams
• Develop familiarity with our IT vendors and make sourcing decisions to pick best vendor based on performance, pricing and/or availability
• Issue quotes and interact with SHI customers
• Obtain vendor quotes
• Create parts and vendors
• Reconcile vendor invoices and set up for payment

• Bachelor’s Degree with a minimum 2.7 cumulative GPA, all majors considered OR relevant work experience

• Excellent written and verbal communication skills
• Ability to learn fast, absorb knowledge and apply newly learned information
• Ability to work effectively within all levels of an organization, both internally and externally
• Ability to work both individually and in a team environment
• Excellent problem solving, organizational, and time management skills
• Ability to think creatively and find solutions to issues
• Detail oriented with the ability to multitask and complete tasks with efficiency and accuracy
• Ability to self-manage, take initiative and be resourceful
• Excellent follow up skills

Preferred Skills:

• Office experience
• Familiarity with computer products and programs are desirable for this position

• 
  FLSA Status: Exempt
• Hours include 8:00AM – 5:00PM or 11:00AM – 8:00PM EST, to cover business needs

Equal Employment Opportunity – M/F/Disability/Protected Veteran Status