<div class="content-intro"><p><span style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 12pt;">At PrizePicks, we are the fastest-growing sports company in North America, as recognized by Inc. 5000. As the leading platform for Daily Fantasy Sports, we cover a diverse range of sports leagues, including the NFL, NBA, and Esports titles like League of Legends and Counter-Strike. Our team of over 550 employees thrives in an inclusive culture that values individuals from diverse backgrounds, regardless of their level of sports fandom. Ready to reimagine the DFS industry together? </span></p></div><p><span style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 12pt;">We’re looking for a relationship-driven, detail-oriented Trading Card Buyer to source inventory, build a strong buying network, and own the operational follow-through behind every purchase.</span></p> <p><span style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 12pt;">This is a hands-on buying role—not just an administrative position. You’ll represent the business at card shows, develop relationships with collectors and dealers, negotiate purchases within established guidelines, and ensure every deal is accurately documented, paid, and reflected in our inventory systems.</span></p> <p><span style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 12pt;">The ideal candidate is comfortable making deals face-to-face and equally committed to keeping accurate records behind the scenes.</span></p> <h1><span style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 18pt;"><strong>What you’ll do:</strong></span></h1> <h3><span style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 12pt;"><strong>Buying & Relationship Development</strong></span></h3> <ul> <li style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 12pt;"><span style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 12pt;">Travel to card shows and buying events to source inventory and establish new relationships.</span></li> <li style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 12pt;"><span style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 12pt;">Build and maintain a network of collectors, dealers, and other inventory sources.</span></li> <li style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 12pt;"><span style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 12pt;">Develop repeat buying opportunities through consistent outreach, follow-up, and reliable deal execution.</span></li> <li style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 12pt;"><span style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 12pt;">Negotiate purchases within approved budgets and buying parameters, seeking approval for exceptions.</span></li> <li style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 12pt;"><span style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 12pt;">Track buying opportunities and share market observations that inform purchasing decisions.</span></li> </ul> <h3><span style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 12pt;"><strong>Deal Execution & Payments</strong></span></h3> <ul> <li style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 12pt;"><span style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 12pt;">Document each purchase, including the seller, cards acquired, agreed pricing, payment terms, and delivery arrangements.</span></li> <li style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 12pt;"><span style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 12pt;">Coordinate timely payments to sellers and customers for completed, approved deals using Ramp and other approved payment methods.</span></li> <li style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 12pt;"><span style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 12pt;">Verify payment information and supporting documentation before submitting or releasing payments.</span></li> <li style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 12pt;"><span style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 12pt;">Track open invoices, outstanding payments, and unresolved deal items through completion.</span></li> <li style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 12pt;"><span style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 12pt;">Communicate clearly with sellers about payment status, shipping, and any discrepancies.</span></li> </ul> <h3><span style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 12pt;"><strong>Inventory & Financial Accountability</strong></span></h3> <ul> <li style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 12pt;"><span style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 12pt;">Own the workflow from purchase through inventory intake, ensuring every acquired item has an accurate digital record.</span></li> <li style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 12pt;"><span style="font-family: tahoma, arial, helvetica, sans-serif; font-size: 12pt;">Maintain inventory details such as player, year, set, card number, variation, grade, certification number