Purchases materials, supplies and services at the most favorable terms for the organization. Qualifies vendors, evaluates bids, and negotiates prices and terms for purchased goods and services. Tracks purchases, monitors vendor quality, and maintains a current database of vendor information. Accumulate data and analyze trends on spreadsheets and QAD system Tracks purchases, monitors vendor quality, and maintains a current database of vendor information. Lead projects as directed. This role has procurement responsibility to support business operations, ensuring compliance with company policies, cost-effectiveness, and supplier performance standards. The role involves Procure-to-Pay (P2P) activities in SAP, working closely with stakeholders, and managed vendor relationships.
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Job Type
Full-time
Career Level
Mid Level
Education Level
Associate degree