Admin Rep Procurement I
VALLARTA SUPERMARKETS Admin Rep Procurement I
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Job Responsibilities
- Serve as the point of contact for store maintenance issues and service coordination.
- Manage communication between stores, vendors, and internal teams using Microsoft Teams & Service Now.
- Maintain and update maintenance tracking systems and ensure accurate documentation.
- Review and validate service invoices for accuracy and compliance.
- Coordinate ordering of parts and supplies for maintenance needs.
- Ensure compliance with internal procedures and vendor protocols.
- Support store teams by resolving equipment and facilities issues efficiently and promptly.
- Report directly to the Director of Construction and Facilities and provide regular updates on maintenance operations.
- Maintain vendor contact lists and update regularly.
- Provide basic administrative tasks to support the construction and maintenance department.
Job Duties
Equipment & Service Call Management
- Open tickets for all equipment issues and assign initial assessment to maintenance personnel.
- Escalate unresolved or emergency issues by creating Teams channel posts and placing service calls.
- Follow up on open issues and confirm resolution with store teams.
- Relay vendor questions to stores and communicate responses back to service providers.
Service Now & Maintenance List
- Monitor Service Now daily for new tickets and update the maintenance list accordingly.
- Process completed ticket lists from store safety reps.
- Ensure ticket entries are completed correctly.
- Eliminate duplicate tickets and maintain organized records.
Invoice Review
- Verify time in/time out entries against reported labor hours.
- Confirm arrival and departure signatures from both technician and store director.
- Check travel time charges and ensure no duplicate billing for similar service calls.
- Dispute discrepancies and maintain invoice audit trail.