Procurement Specialist

TAKRAF GroupDenver, CO

About The Position

The Procurement Specialist is responsible for identifying and screening procurement suppliers, negotiating favorable terms and conditions, driving improved supplier service levels, minimizing risk while improving business results, and standardizing and automating business and procurement best practice processes. This role assists in the procurement of engineered equipment, systems, materials, or services to support project execution. Additionally, the specialist supports the Sales and Business Development Department by obtaining and reviewing supplier quotations for sales proposals and preparing total cost calculations. TAKRAF Group, with centuries of expertise, is a leader in mining, material handling, and minerals processing. The company combines responsibility, advanced technologies, and a commitment to quality and safety to transform complex challenges into innovative opportunities. Leveraging the strengths of its TAKRAF and DELKOR brands, it delivers integrated solutions and utilizes over three centuries of experience to provide equipment, systems, and services that meet client requirements, creating lasting value for "Mining with Meaning." With more than 1,000 employees across Europe, the Middle East, Africa, the Americas, Asia, and Oceania, TAKRAF Group offers challenging and rewarding career opportunities globally, seeking dynamic, initiative-driven team players who thrive in a multi-location environment and respect local cultures.

Requirements

  • Associates degree or Bachelor’s degree
  • Five to ten years of progressive procurement and general office experience and/or training; equivalent combination of education and experience
  • Knowledge of Microsoft Office: Word, Excel, PowerPoint, Outlook, Teams
  • Knowledge of Microsoft Windows
  • SAP software experience

Responsibilities

  • Identifying and screening procurement suppliers
  • Negotiating terms and conditions in our favor
  • Driving improved supplier service levels
  • Minimizing risk while improving business results
  • Standardizing and automating business and procurement best practice processes
  • Assists in the procurement of engineered equipment, systems, materials, or services in support of project execution
  • Preparing and issuing RFQ packages to suppliers
  • Reviewing quotations in accordance with contractual and commercial requirements
  • Preparing purchase order documents such as Bills of Material and Lists of Applicable Documents
  • Preparing and maintaining project procurement status worksheets
  • Expediting the manufacturing of purchased items or the execution of purchased services
  • Prepares shipping documents
  • Soliciting spare parts quotations from suppliers and preparing spare parts lists
  • Reviewing and approving of supplier invoices
  • Assisting the Sales and Business Development Department in obtaining and reviewing supplier quotations for sales proposals
  • Assisting the Sales and Business Development Department in the preparation of total cost calculations
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