Virtasant

Administrative Assistant — Purchase Order & Stakeholder Coordination

United States · Work style not stated · Full-time

Apply on the employer’s site ↗See how well you match this job

You apply directly with the employer. ROLIVA does not submit applications from this page and is not the employer.

About the role

Description from the employer’s posting. Check the employer’s page for the current version.

  • EmployerVirtasant
  • LocationUnited States
  • Work styleWork style not stated
  • Employment typeFull-time
  • Employer posted

Location: Mexico, Brazil, and Canada (PST Overlap). Fully bilingual in English.

About Virtasant

Virtasant is a global technology services company with a network of over 4,000 technology professionals across 130+ countries. We specialize in cloud architecture, infrastructure, migration, and optimization, helping enterprises scale efficiently while maintaining cost control.

Our clients range from Fortune 500 companies to fast-growing startups, relying on us to build high-performance infrastructure, optimize cloud environments, and enable continuous delivery at scale.

About the role

We're looking for a highly organized and proactive Administrative Assistant to support purchase order (PO) coordination and cross-functional stakeholder communication for our client's team. You'll be the go-to person for keeping procurement workflows moving smoothly, tracking orders from request through fulfillment, and serving as a reliable point of contact between internal teams, finance, and external vendors. This role suits someone who thrives on bringing order to complexity, communicates clearly under pressure, and takes pride in being the dependable, organized force behind a busy team.

Show full description

What You’ll Do

Process, track, and manage purchase orders and corporate card purchases from initiation through completion, ensuring accuracy and timely follow-through.

Coordinate with stakeholders across the organization—including finance, procurement, vendors, and department leads—to resolve PO discrepancies, approvals, and status updates.

Interface with external stakeholders (vendors, suppliers, and service providers) to confirm order details, delivery timelines, and invoicing.

Maintain organized records of POs, contracts, and related documentation; ensure compliance with internal purchasing policies.

Schedule and coordinate meetings related to procurement and budget planning, including preparing agendas and distributing materials.

Reconcile expense reports and purchase documentation in partnership with finance teams.

Manage day-to-day administrative needs of the team: office supplies, equipment orders, software license requests, and vendor communications.

Support onboarding of new vendors or team members as it relates to procurement processes.

Collaborate with a broader admin team on cross-departmental projects and process improvements.

Handle sensitive and confidential purchasing information with discretion.

What We’re Looking For

Must-Have Experience

5+ years of experience in an administrative, coordination, or procurement support role.

Experience managing purchase orders, invoices, or vendor relationships.

Excellent organizational skills with acute attention to detail.

Strong written and verbal communication skills; comfortable coordinating across multiple stakeholders and departments. Please apply only if you are fully bilingual in English (no exceptions).

Ability to balance multiple priorities in a fast-paced, deadline-driven environment.

Proficiency with standard office and procurement/finance software (e.g., spreadsheets, PO/ERP systems).

Nice-to-haves

Experience supporting Directors, Senior Directors, or similar leadership.

Familiarity with corporate procurement systems and approval workflows.

Bachelor's degree.

Calm, solutions-oriented demeanor under pressure; strong sense of professionalism and discretion.

What You'll Bring

A proactive, "no task too small" mindset paired with strategic thinking about process improvement.

The ability to build trust and rapport across all levels of the organization.

A collaborative spirit and a genuine interest in supporting a high-performing team.

We strive to move efficiently from step to step to make the recruitment process as fast as possible.

Staying safe while you apply

  • Never pay to apply, interview or accept an offer. ROLIVA never asks you for payment to apply to a job.
  • Apply only through the official “Apply on the employer’s site” button, on the employer’s own site, and check that a recruiter’s email uses that employer’s own domain rather than a free email address.
  • Be cautious of an offer made with no real interview, or pressure to decide quickly or share financial details early.

Does something look wrong with this listing? Use “Report broken link” in the role details, or read ROLIVA’s full job-safety guidance ↗.

Preparing for this role with ROLIVA

  • Check the fit.

    Compare the requirements with the experience you have confirmed, including gaps.

  • Prepare honestly.

    Build interview stories and application drafts from your own evidence.

  • Keep track.

    Save the role and record your own application status and follow-ups.

Create a free workspace or log in.

At a glance

  • Employment typeFull-time
  • Employer posted
  • Added to ROLIVA
  • Last checked

Explore similar roles

Similar jobs

Virtasant

Backend Engineer - Agentic AI

Austin, Latin America, US • Austin, Latin America, US • Dominican Republic, Latin America, DO • Austin, Latin America, US

Work style not statedFull-time