
51 - 200 employees
âď¸ SaaS
đ¤ B2B
đ˘ Enterprise
đ° Seed on 2022-02
SaaS ⢠B2B ⢠Enterprise
GroWrk is a global IT device lifecycle management platform that automates procurement, configuration, deployment, retrieval, storage, reuse, and recycling of hardware for remote and distributed workforces. The company offers a unified SaaS platform with API and 40+ integrations, pay-as-you-go services, SOC 2 Type 2 security, and global logistics covering 150+ countries to help companies scale hardware operations and ensure compliance. GroWrk targets startups through enterprise customers with features like zero-touch deployment, AI help desk, ROI tools, and consolidated inventory and compliance reporting.
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51 - 200 employees
âď¸ SaaS
đ¤ B2B
đ˘ Enterprise
đ° Seed on 2022-02
SaaS ⢠B2B ⢠Enterprise
GroWrk is a global IT device lifecycle management platform that automates procurement, configuration, deployment, retrieval, storage, reuse, and recycling of hardware for remote and distributed workforces. The company offers a unified SaaS platform with API and 40+ integrations, pay-as-you-go services, SOC 2 Type 2 security, and global logistics covering 150+ countries to help companies scale hardware operations and ensure compliance. GroWrk targets startups through enterprise customers with features like zero-touch deployment, AI help desk, ROI tools, and consolidated inventory and compliance reporting.
⢠Manage purchase orders across assigned EMEA countries from order placement through final completion. ⢠Validate that each purchase request includes the required customer, employee, product, shipping, enrollment, configuration, and billing information. ⢠Place or coordinate purchase orders with approved suppliers. ⢠Confirm supplier acceptance, product availability, pricing, estimated delivery dates, and supplier order references. ⢠Follow up continuously on open orders to ensure they remain within the applicable SLA. ⢠Identify delays, discrepancies, or operational risks and escalate them to the appropriate owner. ⢠Ensure every order has an accurate status, blocker, next action, owner, and expected completion date. ⢠Coordinate order cancellations, replacements, amendments, returns, or reorders when required. ⢠Maintain complete documentation and closure evidence for every purchase. ⢠Communicate directly with EMEA suppliers regarding order placement, stock availability, pricing, lead times, delivery, enrollment, configuration, invoicing, and payment status. ⢠Follow up on supplier quotations and confirm quote validity before purchase. ⢠Ensure suppliers provide timely order confirmations, tracking numbers, invoices, serial numbers, enrollment confirmations, and delivery evidence. ⢠Coordinate device enrollment requirements, including Apple Business Manager and Windows Autopilot. ⢠Confirm whether enrollment is automatic, manual, or requires hash extraction and sharing. ⢠Validate that all necessary customer enrollment information is available before the order is processed. ⢠Follow up with suppliers until enrollment has been successfully completed and confirmed. ⢠Maintain all assigned EMEA orders updated in the purchasing platform in real time. ⢠Record supplier confirmations, prices, invoices, payment status, expected delivery dates, tracking numbers, enrollments, configurations, and delivery evidence. ⢠Ensure order statuses accurately represent the actual stage of the purchase.
⢠At least one year of experience in Purchasing, Procurement, Supply Chain, Order Management, Operations, or a related role. ⢠Bachelorâs degree in Business Administration, International Business, Supply Chain Management, Finance, Operations, or a related field, or equivalent professional experience. ⢠Experience managing purchase orders, quotations, invoices, supplier communications, and order follow-up. ⢠Strong organizational skills and the ability to manage multiple orders and priorities simultaneously. ⢠Excellent attention to detail and commitment to data accuracy. ⢠Strong written and verbal communication skills in English. ⢠Experience working with suppliers across Europe, the Middle East, or Africa. ⢠Strong problem-solving skills and the ability to identify and escalate operational risks. ⢠Ability to work independently while maintaining clear ownership and accountability. ⢠Intermediate spreadsheet skills, including formulas, filters, lookups, pivot tables, and data validation. ⢠Experience working with purchasing software, ERPs, CRMs, ticketing systems, or order-management platforms. ⢠Basic understanding of invoices, taxes, currencies, and payment processes. ⢠Availability to work hours that provide sufficient coverage for EMEA suppliers and operations.
⢠Flexible schedule to overlap with Latam in case of trainings or business alignment
Apply Nowđ July 3
Junior Functional Analyst at HRM supporting the implementation of a Product Information Management system. Collaborating with teams and managing change requests in an Agile environment.
đŁď¸đŽđš Italian Required