Job Description
Job Details
The role is hybrid requiring 2 days a week in our Edinburgh hub.
What You’ll Do
- Create and manage purchase orders, confirm delivery of goods and services, and verify invoices.
- Provide cross functional Coupa support for DevOps, Engineering, IT, and BizApps.
- Maintain vendor SOWs, contracts, and security compliance documentation.
- Work directly with suppliers and vendors to manage orders, timelines, and issues.
- Review and support supplier contracts and agreements, including risk assessments. Track operational budgets and prepare procurement and financial reports (budget vs actuals).
- Partner with DevOps and Datacenter teams to support logistics and hardware deployments.
- Assist with end to end hardware procurement, including RFQs, purchase orders, shipping coordination, and installation scheduling.
What You’ll Bring
- Experience or working knowledge of purchase orders, invoicing, and basic commercial terms.
- Exposure to logistics and global shipping processes.
- Strong proficiency in Microsoft Excel and the wider Microsoft Office Suite.
- Ability to manage multiple tasks, prioritise effectively, and meet deadlines.
- High attention to detail and strong organisational skills.
- Clear communication skills and confidence working with internal stakeholders and external vendors.
- Analytical mindset with the ability to identify discrepancies, risks, and process improvements.
Purple Perks
- Medical, dental and vision coverage
- Generous PTO and observed holidays
- 2 Paid VoluNteer Days per year
- Employee Stock Purchase Program
- FuN-raising opportunities as part of our giving program
- N-ablite Learning – custom learning experience as part of our investment in you
- The Way We Work – our hybrid working model based on trust and flexibility