• Support networking procurement initiatives related to hardware purchasing and supplier coordination • Manage operational procurement workflows including purchase order placement and approval routing • Partner with procurement teams to ensure orders are aligned with approved contracts, pricing, and SKU requirements • Identify and resolve blockers impacting procurement workflows or order processing • Ensure procurement tasks are completed within established service level agreements (SLAs) • Maintain procurement records, documentation, and operational checklists related to purchase orders and supplier engagement • Track procurement activity within internal systems and queues • Support reporting and analysis through data queries and dashboard development where needed • Develop operational documentation to support procurement processes and approvals • Work within enterprise financial and procurement tools to place and manage purchase orders • Validate purchase order details, contract pricing, and supplier alignment within procurement systems • Support process improvements and system updates impacting procurement operations • Collaborate closely with procurement teams, finance partners, networking teams, and other internal stakeholders • Partner with stakeholders to ensure networking hardware SKUs and orders are properly aligned with procurement requirements