Procurement Coordinator

MacDonald-Miller Facility SolutionsSeattle, WA
22h$25 - $30Onsite

About The Position

As a Procurement Coordinator, you will play a key role in supporting procurement operations through purchase order processing, supplier coordination, dashboard monitoring, and data management. You will help ensure product availability, on-time delivery, and proactive issue resolution by closely tracking select purchase orders identified for expediting. Your strong organizational skills, attention to detail, and ability to manage multiple priorities will be essential in driving the efficiency and accuracy of procurement processes. In return for delivering results and helping the team achieve ambitious goals, you’ll be rewarded with increased responsibility, meaningful growth opportunities, and the autonomy to make a real impact.

Requirements

  • A high school diploma or equivalent required; an associate degree in Business, Supply Chain, or a related field preferred.
  • One or more years of experience in procurement coordination, administrative support, or a related role preferred.
  • Strong proficiency in Microsoft Office, especially Excel; experience with Power BI or procurement systems is a plus.
  • High attention to detail and accuracy in data entry and documentation.
  • Strong organizational and time management skills.
  • The ability to manage multiple priorities and respond effectively to time-sensitive requests.
  • Effective verbal and written communication skills.
  • A collaborative mindset with eagerness to learn and develop new skills.

Responsibilities

  • Ensure Product Availability and On-Time Delivery
  • Process assigned purchase orders with suppliers, confirm product availability, and manage timelines and follow-ups to secure on-time delivery.
  • Proactively Expedite and Monitor At-Risk Orders
  • Monitor assigned dashboards and reporting tools to identify purchase orders requiring expediting or follow-up. Communicate proactively with suppliers to confirm status, delivery dates, and resolve delays before they impact projects.
  • Resolve Invoice Discrepancies
  • Partner closely with Accounts Payable, suppliers, and internal stakeholders to identify and communicate invoice discrepancies, ensuring timely and accurate resolution.
  • Coordinate Time-Sensitive Orders
  • Collaborate with internal stakeholders on urgent or at-risk orders, documenting supplier updates and escalating delivery risks or issues as appropriate.
  • Generate Reports and Manage Data
  • Assist in generating procurement reports and performing accurate data entry to support tracking, analysis, and informed decision-making. Maintain procurement-related documents in accordance with internal policies.
  • Drive Continuous Improvement
  • Identify and suggest opportunities to improve procurement workflows, enhance efficiency, and strengthen reporting processes.
  • Embrace Growth and Development
  • Demonstrate a willingness to learn new systems, including procurement tools and reporting platforms such as Excel and Power BI, and take on additional responsibilities that support team performance and development.

Benefits

  • Medical, dental, vision for employees (coverage available for dependents for shared premium).
  • 401k retirement plan including Company matching.
  • Vacation and Sick Compensation (PTO), and Holiday Pay!
  • Disability income protection including short term and long-term disability.
  • Employee and dependent life insurance.
  • Wellness Program.
  • Employee Assistance Program.
© 2024 Teal Labs, Inc
Privacy PolicyTerms of Service