The Procurement Coordinator is skilled and experienced with receiving and completing orders. Responsible for handling all order and fulfillment matters including but not limited to stocking orders, reviewing all tracked and received shipments, and assessing vendor pricing and performance. How You Will Make An Impact: Complete requests for materials and equipment in IT/Engineering/DC space Review scheduled orders to ensure correct priority and processing of purchase requests and order placement with selected vendor Ensure vendor administration and tracking delivery of orders, as well as exceptions and vendor errors Work with the Global Order and Fulfillment Team to regularly assess vendor pricing and performance Ensure that orders are placed through the correct vendors and maintaining visibility to confirm delivery to multiple offices around the US and international Complete additional tasks assigned by Logistics Team Lead or Management Prepare reports and provide basic analysis of the data, including On-Time-Payment rate to Suppliers, After-the-Fact Purchase Orders, PO balances vs actual invoiced amounts, contracted vs invoiced amounts, and other reports as requested by Client stakeholders. Provide timely ad hoc and recurring reports as per specifications. Maintain associated tracking, reporting and validate information consistency and evaluate discrepancies across various systems such as SAP, Ticketing Systems, Internal Tools, and others as directed or per established procedure Maintain accuracy and enhance standards of procedure documentation as process and system changes take place. These updates are to take place in a timely fashion - typically within the week a given change takes place.
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Job Type
Full-time
Career Level
Entry Level
Industry
Professional, Scientific, and Technical Services
Education Level
High school or GED
Number of Employees
1,001-5,000 employees