Procurement Specialist

StallionHouston, TX
28d

About The Position

The Procurement Specialist is responsible for overseeing the procurement activities of the organization. This role involves developing procurement strategies, ensuring cost-effective purchasing of all materials and services, and maintaining strong relationships with suppliers.

Requirements

  • Degree in Business Administration, Supply Chain Management, or a related field
  • A minimum of 2-4 years of experience in procurement, with a focus on strategic sourcing and supplier management
  • Excellent communication and interpersonal skills
  • Handles basic issues and problems, and refers more complex issues to higher-level staff
  • Possesses beginning to working knowledge of subject matter
  • Ability to manage multiple projects and priorities in a fast-paced, deadline-driven environment
  • Advanced knowledge of procurement and supply chain management best practices and methodologies
  • Experience using procurement software and tools, such as e-sourcing platforms and contract management systems
  • Strong analytical and problem-solving skills
  • Influence, teamwork, and networking
  • Highly organized, efficient use of time, deadline-driven, multitasking
  • Problem-solving and decision making
  • Numerate and detail orientated
  • Process Improvement
  • Situation analysis
  • Oral and written communication

Responsibilities

  • Sourcing goods and services in accordance with company policies and procedures
  • Negotiating contracts with suppliers to secure favorable prices, delivery schedules, and payment terms
  • Gathers business requirements and identifies and pre-qualifies potential suppliers.
  • Maintains contact with vendors and submits purchase orders or requisitions in order to ensure a continuous supply of goods
  • Oversees new vendor setup in procurement or purchasing systems, and ensures that systems are appropriately maintained and updated.
  • Manage tactical purchasing operations, such as the issuance of purchase orders or the payment of invoices. May track shipments or verify quantities received against purchase orders/invoices.
  • Review processes and deliverables ensuring high standard service level with continuous improvement focus
  • Monitor internal customer adherence to procurement Principles & Practices and processes within the assigned scope
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