The Procurement Operations Specialist supports day-to-day procurement operations by helping associates and suppliers navigate purchasing, invoicing, and procurement processes. The role uses Coupa and other tools to improve the purchasing experience, strengthen compliance, resolve transactional issues, and support continuous improvement and cost-saving opportunities. The specialist reviews requisitions, purchase orders, and invoices; troubleshoots ordering and supplier issues; and works with Accounts Payable, suppliers, and internal teams to resolve invoice discrepancies and support timely payment. The role also helps maintain purchasing catalogs, enable suppliers, guide associates on procurement processes, and create training and reference materials. Additional duties include supporting procurement technology testing and adoption, developing reporting, identifying process improvements, and contributing to initiatives such as purchasing standardization and cost savings. The position is based in Atlanta, Georgia.
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Job Type
Full-time
Career Level
Entry Level