***This is a hybrid position. The candidate will be expected to be onsite 2-3 days a week.

This position is responsible for entering IT related orders in eProcurement, receiving orders in eProcurement and tracking equipment when received. This position also creates excel and work spreadsheets, documents and reports for management reviews. This position also works with purchasing, accounts payable and budget to ensure proper coding is used on orders, CNTR005 payable request and budget codes. This position assist with asset tracking and surplus equipment.

MANAGFEMENT PREFERENCE:

• Preferred applicant will be familiar with the State NCAS system, creating CNTR005 request, a IT understanding and knowledge of equipment and vendor support contracts, State Construction Office policies and procedures.

Skill Matrix:

• Statewide eProcurement system ordering, receipt and payment process Required 2 Years
• Proficient in MS Word and MS Excel Required 2 Years
• experience in use of office equipment Required 2 Years
• providing customer service by phone and/or in person Required 2 Years
• IT understanding and knowledge of equipment Desired 1 Years
• NC State Construction Office policies and procedures. Desired 1 Years