Support operational purchasing by collecting requirements from operations managers, opening requisitions, and/or coordinating with the Purchasing team to ensure requisitions are submittedSupport vendor communication and coordinationSupport P‑Card and T&E expense report processingCoordinate with facility maintenance vendorsManage office suppliesManage and order marketing materials; support trade shows and other events; assist with planning client, executive, and employee eventsHandle daily customer and vendor communications by phone, and email as neededFollow up with managers as needed to obtain A/P documents.Assist with onboarding new employees, including building access, badge setup, and orientation coordinationCoordinate internal team meetingsPerform other duties as assigned by the supervisor
