How will you achieve success:
- Accurately processes purchase orders and supplier invoices, ensuring all data is entered correctly in internal systems and aligns with contractual terms.
- Supports procurement operations by collecting and verifying vendor documentation, quotes, and pricing to ensure compliance with internal controls and approval workflows.
- Uploads and validates invoices in the appropriate platforms, ensuring coding accuracy and alignment with purchase orders and receipts.
- Monitors open purchase orders and delivery schedules to track supplier performance and escalate potential delays or discrepancies.
- Collaborates cross-functionally with Finance, Fulfillment, and Inbound teams to resolve invoice or receipt mismatches promptly.
- Maintains supplier records and documentation (e.g., W9s, insurance certs, contracts) in accordance with audit and compliance requirements.
- Assists in sourcing and supplier evaluation activities by gathering quotes, comparing pricing, and preparing summary data for review by Procurement Managers.
- Participates in process improvement initiatives focused on reducing manual effort, improving data accuracy, and shortening cycle times.
- Builds foundational knowledge in procurement systems (e.g., NetSuite, Coupa, or SAP), contract compliance, and category management to support future career progression.
What experiences will help you in this role:
- In order to be successful in this role, you must have a combination of expertise and ability to understand the business.
- You have 0–2 years of experience in procurement, purchasing, or a related operations or administrative role.
- You have foundational understanding of procurement processes, POs, and invoice workflows.
- You have strong attention to detail and accuracy in data entry and document management.
- You are proficient in Microsoft Excel or Google Sheets; experience with ERP systems (NetSuite, SAP, or similar) is a plus.
- You demonstrate strong communication and collaboration skills to work effectively across teams.
Skills Required
- 0-2 years experience in procurement, purchasing, or related operations or administrative role
- Foundational understanding of procurement processes, purchase orders, and invoice workflows
- Experience processing purchase orders and supplier invoices with accuracy
- Strong attention to detail and accuracy in data entry and document management
- Proficient in Microsoft Excel or Google Sheets
- Experience with ERP systems (NetSuite, SAP, or similar)
- Strong communication and collaboration skills to work cross-functionally
- Remote work setup: desktop/laptop (4th gen+ Intel i3 or equivalent, at least 4GB RAM; Windows 10+ or Mac OS X)
- Provide your own dual monitors
- Stable wired internet connection (DSL, cable or fiber) with 10 Mbps or higher
- PC headset
- High-definition (720p+) external or integrated webcam
What We Do
Spreetail is an ecommerce growth partner focused on accelerating brands and channels to compete for tomorrow’s ecommerce customer. Our ecommerce experts purchase products from world-class vendors, list these top brands on marketplace giants such as Amazon, Walmart, Target, and eBay, and fulfill orders with next-day speed. Our completely home-grown software helps us provide unmatched value to our vendor partners, channel partners, and the millions of customers we delight nationwide. Joining our team is a once-in-a-lifetime opportunity to build one of the fastest-growing ecommerce companies in history, while working in a culture that promotes intense results and meaningful relationships.
Why Work With Us
Spreetail offers the opportunity to stretch your skills, supporting you as you grow both personally & professionally, all while prioritizing our commitment to building lasting relationships. We’re always on the lookout for talented new team members to help us add new brands & channels. We’re building something big. The best news? You can join us.
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