boyd gaming corporate

Headquartered in Las Vegas, Boyd Gaming Corporation is a leading diversified owner and operator of 24 gaming entertainment properties located in Nevada, Mississippi, Illinois, Indiana, Iowa, Kansas and Louisiana. We offer a wide range of careers at our corporate offices in Las Vegas, providing professional support to our operations nationwide.


Las Vegas, NV

Department BG - Warehouse/Procurement
Category Purchasing / Receiving / Warehouse
Position Code BGPSPPU00
Shift Days
Status Full Time


Responsible for the maintenance of the vendor master and item master in the financial, purchasing and inventory systems as well as supplier portal. Ensures that all vendor and item records are complete and comply with company policies. Ensures that vendors have adequate levels of insurance in accordance with Boyd Gaming Corporation requirements. Provides training and assistance to users in the efficient and proper use of the systems. Troubleshoots inquiries from suppliers utilizing the application process in the portal.  Performs testing in all applications as needed for system upgrades. 

Job Functions

  • Maintain existing system Lawson vendor masters for all Purchasing departments and Accounts Payable.
  • Inactivate vendors who fail to meet regulatory compliance standards.
  • Provide support and training for Item Master and Supplier Portal.
  • Review contracts with buyers as received to ensure that adequate insurance is in place by vendors and in accordance with Boyd Gaming Corporation requirements.
  • Review and input Certificates of Insurance into the Certificate Management Service system.  Prompts resolution from suppliers in non-compliance status.
  • Provide support in the form of problem resolution, involving research and error replications and systems testing.
  • Serve as primary contact to Supplier Portal applicants to prompt error resolution and assure accuracy of data.
  • Maintain up to date documentation of daily procedures.
  • Verify Supplier Social Security # and/or Tax ID # utilizing third party IRS software as required. 
  • Prompts resolution with property/vendor as needed.
  • Monitor various weekly data audit reports and make necessary corrections.
  • Provide phone backup for department receptionist.


Job Specifications

  • High school diploma or GED, required.
  • Two (2) years of administrative clerical experience.
  • Must have good oral and written communication skills.
  • Proficient in Microsoft Office products.
  • Must be detail-oriented.
  • Understanding of Stratton Warren or equivalent Inventory Purchasing System, preferred.
  • Must be able to travel periodically.
  • Must be able to obtain/maintain any necessary certifications and/or licenses.