Indirect Procurement Sourcing Specialist

Dawar Consulting•Ann Arbor, MI

18h•Onsite

About The Position

Our client, a world leader in semiconductors, is looking for an Indirect Procurement Sourcing Specialist based in Ann Arbor, MI. This is a long-term contract position with the possibility of extension. The role involves supporting high-volume transactional procurement activities for indirect goods and services. The specialist will manage requisitions, purchase orders, supplier quotes, procurement systems, and issue resolution, ensuring accuracy, compliance, and timely service to internal stakeholders.

Requirements

BA/BS degree in Business, Supply Chain, Operations, Finance, or related field.
2+ years of procurement, purchasing, supply chain, or transactional operations experience.
Experience with purchase requisitions, purchase orders, supplier quotes, and procure-to-pay processes.
Experience with SAP or similar ERP/procurement systems; SAP strongly preferred.
Strong attention to detail and ability to manage high-volume transactional work.
Excellent customer service, communication, follow-up, and problem-solving skills.
Proficiency in Microsoft Excel, Word, Outlook, and Teams.

Nice To Haves

5+ years of procurement, purchasing, supply chain, or transactional operations experience.
Indirect procurement experience.
Experience with Ariba, Coupa, eProcure, or similar platforms.
Semiconductor, manufacturing, or capital equipment industry experience.

Responsibilities

Review and process purchase requisitions (PRs) for accuracy, approvals, supplier information, pricing, and compliance.
Create, update, and manage SAP purchase orders (POs) and ensure timely supplier/internal handoffs.
Support low- to mid-complexity sourcing by obtaining supplier quotes, validating pricing, and confirming lead times.
Coordinate with suppliers on order status, delivery, documentation, and issue resolution.
Resolve transactional issues involving PO changes, pricing, delivery, order confirmations, and invoice discrepancies.
Support supplier onboarding, master-data updates, and procurement documentation.
Maintain accurate purchasing records and support audit readiness and procurement reporting.
Monitor procurement queues/backlogs and prioritize requests to meet service-level expectations.
Partner with Strategic Sourcing, Category Management, Accounts Payable, Supplier Onboarding, and Procurement Operations teams.
Identify opportunities to improve process efficiency, cycle time, compliance, and stakeholder experience.