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    inventory & purchasing coordinator - Louisville, United States - Stock Yards Bank & Trust

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    Description

    ** INVENTORY & PURCHASING COORDINATOR**

    **Job Category****:** INFORMATION TECHNOLOGY **Requisition Number****:** ITOPE003657 Showing 1 location **Job Details**

    **Description**

    Stock Yards Bank & Trust Company is a wholly owned subsidiary of Stock Yards Bancorp, Inc. (NASDAQ; SYBT), with company assets totaling $6.65 billion. Founded in 1904, Stock Yards Bank has evolved from a small bank serving the Louisville livestock industry to a nationally recognized bank known for exceptional service and financial performance. Our capabilities align well with those of national banks, but our focus has always been building a strong relationship with our customers while providing an engaging work environment for our employees.

    Since 1904, Stock Yards Bank & Trust has become one of the region's premier community banks - renowned for the close, personal attention that distinguishes us from other financial institutions in our market. Our bank actively seeks individuals to help us build trusted partnerships and further our success. We are pleased to announce there is an opportunity for you to advance your achievements as a Inventory & Purchasing Coordinator while helping us further our success.

    As an Inventory & Purchasing Coordinator, your day will be filled with opportunities to assist the IT department with operational administration. Bank and IT/Operations experience are important while Stock Yards Bank & Trust will provide a professional environment to continually improve the candidates skills to further his/her career goals for advancement within the banking profession.

    **Responsibilities**

    Daily responsibilities include, but are not limited to, the following:

    Manage IT asset inventory initiatives (Tagging, Logging, Auditing & Disposal)

    Manage IT procurement initiatives for HW, SW, maintenance renewals, POs and invoices via email, IT ticketing system and the Accounts Payable system

    Track various usage data for recurring invoices (e.g. printers, phones and telecommunications, etc)

    Assist with IT vendor management tasks as directed

    Participate in regular audit and compliance engagements to ensure IT procurement policies and controls remain compliant

    Assist helpdesk, infrastructure, software and security teams with support projects as directed

    Other duties as assigned

    **Job Requirements**

    The successful candidate will have the following qualifications:

    High School or GED Equivalent

    1-2 years of experience with bank and IT operations.

    PC proficient, detail oriented, dependable

    **Qualifications**

    **Skills**

    **Behaviors**

    **:**

    **Motivations**

    **:**

    **Education**

    **Experience**

    **Licenses & Certifications**

    Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities

    The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractors legal duty to furnish information. 41 CFR c)



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