Procurement Specialist
3 weeks ago
- Assist internal customers with ordering and purchase approval process
- Enforce purchasing policies while providing customer service
- Respond to requests in a timely manner to support customers
- Process purchase orders and returns
- Maintain vendor relations
- Monitor orders and deliveries
- Review and verify invoices
- Provide support to accounts payable to ensure invoices are received, approved, and properly coded
- Track expenses and provide reports for internal stakeholders
- Evaluate vendor performance
- Identify areas for improvement in procurement processes
- Develop reports and analyze KPIs
- Bachelor's degree in Business Administration, Accounting, Statistics, or related field preferred
- Excellent communication, organization, and customer service skills are required
- Knowledge of Microsoft Office Applications and Microsoft ERP systems is preferred
- Understanding of GL coding and accruals is required
- Ability to multitask in a fast-paced, collaborative environment
- Willingness to learn new systems and assist others
- Proficiency in Excel/Power Query/Power BI, querying database systems (SQL), importing/exporting data between applications
- Ability to work occasional weekends and holidays as needed
- Occasional travel may be required
- Recognition
- Initiative
- Service
- Ownership
- Integrity
- Excellence
- Safety Security
- Community
- Respect
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