Purchasing Coordinator | Part-Time | University of Houston Athletics

Oak View Group; Houston (TX); On-site; USD 22,000 - 25,000; Part time

Benefits offered by this job

401(k) Savings Plan

401(k) matching

Job summary

Oak View Group (OVG) seeks a Purchasing Coordinator in Houston to assist with purchasing goods, services, and materials for facility operations. You’ll liaison between internal departments and external vendors to source items, ensuring cost-effectiveness and policy compliance.

This part-time role supports University of Houston Athletics operations, maintains supplier relationships, and helps streamline procurement from request to delivery.

Qualifications

• 1–2 years in purchasing, accounts payable, or procurement support.
• High School diploma or equivalent.
• Proficiency with Microsoft Office, procurement software, and basic data analysis.
• Strong communication, organizational, and problem-solving abilities; initiative and ownership.
• Experience in an arena, stadium, theater, convention center, or similar facility is a plus.
• Ability to work a flexible schedule including nights, weekends, and holidays.

Responsibilities

• Review purchase requisitions for accuracy, completeness, and policy compliance.
• Provide technical support and ensure COUPA usage for purchasing.
• Identify, research, and evaluate potential suppliers to compare pricing and delivery.
• Prepare and issue purchase orders with clearly defined terms.
• Serve as a vendor contact, addressing inquiries and resolving order issues.
• Track open orders to ensure timely delivery and coordinate with receiving.
• Maintain procurement documents, contracts, and supplier records.
• Reconcile invoices with purchase orders and receipts to resolve billing discrepancies.
• Monitor inventory levels and determine when to reorder materials.
• Assist leadership with administrative projects and departmental initiatives.
• Support Finance with onboarding new vendors and payment portal signup.
• Guide vendors through our payment process.

Skills

Communication

Organizational skills

Problem-solving

Education

High School diploma or equivalent

Tools

Coupa

Excel

Outlook

Word

Job description

Oak View Group

Oak View Group (OVG) is the global leader in premium live entertainment infrastructure and services, with a platform spanning venue development and end-to-end capabilities across venue management, hospitality, and sponsorship sales. Founded in 2015, the company serves a collection of seven world‑class owned venues and a client roster of the most iconic arenas, stadiums, convention centers, music festivals, performing arts centers, and cultural institutions, spanning four continents.

Oak View Group (OVG) is the global leader in premium live entertainment infrastructure and services, with a platform spanning venue development and end-to-end capabilities across venue management, hospitality, and sponsorship sales. Founded in 2015, the company serves a collection of seven world‑class owned venues and a client roster of the most iconic arenas, stadiums, convention centers, music festivals, performing arts centers, and cultural institutions, spanning four continents.

Position Summary

The Purchasing Coordinator is responsible for assisting with facilitating the acquisition of goods, services, and materials necessary for OVG's facility operations. This role serves as an additional point of contact, liaising between internal departments to understand their needs and external vendors to source and secure the required items. They help ensure that all purchasing activities are managed and executed efficiently from request to delivery. By maintaining relationships with suppliers and coordinating the procurement process, the coordinator ensures that purchases are cost‑effective, meet quality standards, and adhere to company policies. Their work directly supports OVG's ability to function smoothly by ensuring the timely availability of necessary resources. This position plays a practical role in helping to manage business transparency and the flow of goods and services. Procurement coordinator.

This role pays an hourly rate of $16.00 - $18.00.

Benefits for Part‑Time roles: 401(k) Savings Plan and 401(k) matching.

This position will remain open until December 31, 2026.

About The Venue

This position will support the University of Houston Athletics Department’s goal of providing operational excellence through consistent, cost‑effective, reliable maintenance and service. This position is responsible for assisting with coordinating office operations, maintaining records, assisting with communications, and ensuring an efficient welcoming environment and must maintain a professional and positive image while representing OVG Facilities. The Business and Procurement Coordinator plays a key role in supporting day‑to‑day operations and contributing to the successful execution of services.

Responsibilities

• Help review purchase requisitions from internal departments to ensure accuracy, completeness, and compliance with company policy.


• Provides technical support and ensures procurement functions can be used in the application (COUPA) for the purchasing process.


• Assist with identifying, researching, and evaluating potential suppliers to compare pricing, quality, and delivery capabilities.


• Prepare and issue purchase orders to vendors, ensuring all terms and conditions are clearly specified.


• Serve as a point of contact for vendor communications, addressing inquiries and resolving order‑related issues.


• Track and monitor the status of open orders to ensure timely delivery and coordinate with receiving departments.


• Maintain all procurement documentation, including contracts, purchase orders, and supplier records.


• Assist in reconciling invoices with purchase orders and delivery receipts to resolve any billing discrepancies.


• Help monitor inventory levels of materials and supplies to determine when reordering is necessary.


• Assist leadership teams with administrative projects and departmental initiatives.


• Assist Finance department with contacting new vendors to arrange for signup into our payment portal.


• Help guide vendors through our payment process.

Qualifications

• 1–2 years in purchasing, accounts payable, or procurement support; retail or sourcing experience is a plus.


• High School diploma or equivalent.


• Proficiency with Microsoft Office (Excel, Word, Outlook), procurement software, and basic data analysis.


• Strong communication, organizational, and problem‑solving abilities; initiative and ownership of responsibilities.


• Experience in an arena, stadium, theater, convention center, hotel, or other public assembly facilities is a plus.


• Knowledge of, experience in, and/or strong interest in athletic events is preferred.


• Ability to work a flexible schedule based on event needs, including nights, weekends, and holidays as needed.

Strengthened by our Differences. United to Make a Difference

At OVG, we understand that to continue positively disrupting the sports and live entertainment industry, we need a diverse team to help us do it. We also believe that inclusivity drives innovation, strengthens our people, improves our service, and raises our excellence. Our success is rooted in creating environments that reflect and celebrate the diverse communities in which we operate and serve, and this is the reason we are committed to amplifying voices from all different backgrounds.

Equal Opportunity Employer

Oak View Group is committed to equal employment opportunity. We will not discriminate against employees or applicants for employment on any legally recognized basis (“protected class”) including, but not limited to veteran status, uniform service member status, race, color, religion, sex, national origin, age, physical or mental disability, genetic information or any other protected class under federal, state, or local law.