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Procurement Specialist I
2 months ago
The Procurement Specialist I is accountable for sourcing and negotiating the acquisition of materials, equipment, and supplies from various vendors.
Key Responsibilities- Vendor Evaluation: Assess vendor proposals and services to identify the most suitable suppliers.
- Knowledge Development: Gain familiarity with standard practices and procedures within the procurement field.
- Mentorship: Collaborate with seasoned purchasers to enhance understanding of commodities, pricing, suppliers, and market trends.
- Systems Learning: Acquire knowledge about the material requirements and inventory systems utilized by the organization to ensure seamless production operations.
- Progressive Responsibilities: Gradually take on increased procurement-related duties as the role evolves.
- Order Verification: Monitor outgoing orders and confirm the receipt of incoming shipments.
- Contract Negotiation: Review vendor proposals and negotiate contracts with acceptable bidders while adhering to budget constraints.
- Record Maintenance: Keep an organized collection of procurement records.
- Problem Resolution: Investigate and address issues faced by Production, Quality Assurance, and other departments concerning purchased materials, equipment, and services.
- Expediting Purchases: As needed, follow up on orders to ensure compliance with delivery schedules and specifications.
- Invoice Review: Examine vendor invoices, receiving slips, credit memoranda, and related documentation for accuracy.
Equal Opportunity Employer: Graham Corporation is committed to providing equal employment opportunities to all employees and applicants, including those with disabilities and protected veterans.