Procure Coord

Nutrien
1d$26 - $45

About The Position

Nutrien is a leading provider of crop inputs and services, and our business results make a positive impact on the world. Our purpose, Feeding the Future, is the reason we come to work each day. We’re guided by our culture of care and our core values: We put safety first. We act with integrity. We are stronger together. We deliver with excellence.   Nutrien Ag Solutions is the retail division of Nutrien, providing full-acre solutions through our network of trusted crop consultants at more than 2,000 locations in North America, South America, and Australia. For more than 150 years, we have been helping growers achieve the highest yields with the most sustainable solutions possible, offering a wide selection of products, including our proprietary brands: Loveland Products, Inc.; Proven®Seed and Dyna-Gro®Seed; as well as financial, custom application and precision ag services.     Through the collective expertise of our nearly 26,000 employees, we operate a world-class network of production, distribution, and ag retail facilities We efficiently serve growers' needs and strive to provide a more profitable, sustainable, and secure future for all stakeholders. Help us raise the expectation of what an agriculture company can be and grow your career with Nutrien and Nutrien Ag Solutions. 

Requirements

  • Bachelor’s degree in Business Administration, Accounting, or a related field (equivalent experience may be considered).
  • Strong attention to detail with a high level of accuracy and consistency.
  • Solid understanding of the procure-to-pay process.
  • Proficiency in Microsoft Office, especially Excel.
  • Proven ability to solve problems effectively and maintain strong stakeholder relationships.
  • Sound judgment in escalating issues and analyzing root causes.
  • 1+ years of experience in a procurement or purchasing role preferred.

Nice To Haves

  • Experience with SAP or similar ERP systems is a plus.

Responsibilities

  • Reviewing internal purchase requests to verify compliance with procurement guidelines, including product specifications, pricing, and minimum order quantities.
  • Placing and confirming purchase orders with suppliers, ensuring timely communication with requesting locations.
  • Providing support to internal teams regarding product inquiries and purchase order details.
  • Coordinating product returns with vendors and managing the associated logistics.
  • Collaborating with Accounts Payable to resolve pricing discrepancies and ensure accurate invoicing.
  • Submitting requests for new SKU creation or updates, including documentation to support changes.
  • Participating in cross-functional projects and initiatives as needed.
  • Performing additional duties to support business objectives and operational efficiency.

Benefits

  • comprehensive medical, dental, vision coverage, and life insurance and well as disability coverage for positions working more than 30 hours per week
  • retirement program that encourages our employees to save for the longer term, with generous matching employer contributions
  • paid vacation, sick days and holidays as well as paid personal and maternity/parental leaves and an Employee and Family Assistance Program
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