Onlyc2c logo
Onlyc2c logo

5858 Blackshire Path
STE B-2
Invergrove Heights, MN 55076
info@onlyc2c.com

For Job Seekers

  • Browse Jobs
  • Browse Companies
  • Career Advice

For Employers

  • Post a Job
  • Pricing
  • Resources

Contact

  • About Us
  • Contact Us
  • Support

© 2026 Onlyc2c. All rights reserved. Terms and Conditions | Privacy Policy

This is an archived job posting from OnlyC2C V1. New applications are not being accepted.

onsite c2c Acquisition Analyst in city Augusta (Georgia) for Centstone Services LLC 3342098

Job Details

Location
Augusta, Georgia
Job Type
ONSITE
Role
Acquisition Analyst

Contact

venkatesh.kulkarni@centstone.com

Skills Required

Job Description

Title – Acquisition Analyst / Asset Acquisitions

Location – Lawrenceville, GA

Duration – Long Term

 

 

Position Description: 

  • The Acquisitions Analyst will provide support for the Acquisitions Supervisor in the Financial Management Office Division. This position will assist with sourcing and procurement of technology related purchases such as computer hardware and peripherals, software, network equipment, and other items for all Gwinnett County departments. 

 

Minimum Qualifications:

  • Bachelor’s Degree in Accounting, Business Administration or a related field or an equivalent of two years of experience

 

Preferred Experience:

  • A strong grasp of financial principles, which includes budgeting, cost analysis, and understanding the financial impact of acquisition decisions.
  • Time Management and Prioritization
  • Customer Service
  • Problem-Solving and Decision Making
  • Experience using Microsoft Office Suite or Microsoft 365
  • Experience specifically in Technology Acquisitions
  • Strong attention to detail and accuracy
  • Ability to deal tactfully with vendors, suppliers, and department representatives
  • Strong communication and interpersonal skills
  • Comfortable working through shifting organizational priorities and deadlines

 

Responsibilities:

  • Handle acquisitions requests submitted by departments by working request tickets and initiating purchase orders
  • Maintain a system to verify and confirm department requests against allocated budget funds
  • Maintain records and databases for procurement activities
  • Maintain and update database for anytime reporting of purchase and/or contract status as requested
  • Aid in day-to-day activities such as invoicing and budget justifications
  • Reconcile and validate a variety of financial data and information; research and interpret a variety of records, databases, and logs
  • Analyze and monitor records for compliance with financial, reporting, and legal requirements
  • Participate in other related special projects as needed

 

View Latest Jobs