Responsibilities Coordinate purchase and sales transactions for devices and jobsite technology services and devices.
Receive and process software license assignment, reassignment, and removal requests for approvedrequests.
Verify requests for completeness and alignment with approved technology standards and entitlements.
Support cost allocation and chargeback activities by ensuring required information is accurate and complete.
Maintain records of transactions and assignments to support reporting and reconciliation.
Respond to inquiries from districts and job sites regarding request status and next steps.
Escalate nonstandard requests, missing information, or exceptions to senior team members as required.
What you will bring to the role: 4th year student focusing in finance, procurement, supply chain management, or other similar strains.
Robust attention to detail with the ability to manage multiple requests simultaneously.
Basic understanding of software licensing concepts and internal cost recovery is an asset.
Robust communication and customerservice skills.
Proficiency with common business systems and tracking tools (Microsoft Suite, E1, Artificial Intelligence) Organized and processdriven.
Comfortable working within defined procedures and approvals.
Serviceoriented with a focus on accuracy and followthrough.
Able to collaborate effectively with Technology, Finance, and district stakeholders.
Able to be versatile/adapt and manage priorities and workload.
Next Step: Please note that candidates who have been selected to move forward to the next stage of the recruitment process will receive an email to complete a short online video interview.