Procurement Coordinator: Drive Hotel Ops & Vendor Payments

Hyatt Hotels Corporation

New Orleans (LA)

On-site

USD 42,000 - 54,000

Full time

14 days+

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Benefits offered by this job

Career Growth and Advancement
Affordable Benefits after 30 days
Referral Bonuses up to $500
Free and Discounted Room Nights
Paid Time Off
Healthcare FSA
Financial Perks (401k)

Job summary

Hyatt Regency New Orleans is seeking a Purchasing Coordinator to support hotel operations by coordinating procurement, receiving, inventory management, and accounts payable processes. The role bridges hotel departments, vendors, and finance to ensure timely flow of goods and payments.

The incumbent will receive and process BirchStreet invoices, verify accuracy, resolve discrepancies, and manage payment cycles with vendors.

Qualifications

  • Verbal and written communication skills are required.
  • Minimum of one year relevant experience.
  • Intermediate MS Office knowledge and proficiency.
  • Knowledge/ skill in Inventory & Warehouse Management.
  • Knowledge of Basic Accounting Procedures.
  • Must be customer service oriented.

Responsibilities

  • Receive and process invoices for payment through BirchStreet, ensuring accuracy of items, quantities and pricing.
  • Review invoices for discrepancies and resolve issues with vendors and internal departments.
  • Manage vendor payment schedules and maintain supplier records in BirchStreet.
  • Prioritize payments to ensure invoices are paid within established credit terms.

Skills

Verbal and written communication
One year experience
MS Office proficiency
Inventory & warehouse management
Basic accounting procedures
Customer service oriented
Detail oriented

Tools

BirchStreet

Job description

Hyatt Regency New Orleans is seeking a Purchasing Coordinator to support hotel operations by coordinating procurement, receiving, inventory management, and accounts payable processes. The role bridges hotel departments, vendors, and finance to ensure timely flow of goods and payments.

The incumbent will receive and process BirchStreet invoices, verify accuracy, resolve discrepancies, and manage payment cycles with vendors.

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