Procurement Specialist

Requirements

• Manage requisition backlog, ensuring completeness, accuracy, and compliance with procurement policies
• Convert approved requisitions into purchase orders in a timely manner
• Expedite purchase orders to support production and operational requirements across all sites
• Resolve invoice, receipt, and pricing discrepancies with suppliers, Accounts Payable, and internal stakeholders
• Maintain supplier records and purchase order data within SAP and legacy systems
• Support master data governance including supplier, material, and pricing updates
• Track and report procurement savings and cost avoidance initiatives
• Ensure compliance with procurement policies, controls, and audit requirements
• Support special projects, process improvements, and system implementations as needed

Benefits

• Generous Paid Time Off
• 401k Matching
• Tuition Reimbursement