Procurement Specialist

Organo USA, Inc.•Phoenix, AZ

1d•Onsite

About The Position

The Organo Group leverages the technologies it has cultivated through long experience with water treatment to contribute to the industries that create the future and to the development of societal infrastructure. Water is a precious asset, shared by all life forms on the planet. It has been Organo's central theme throughout its history, and the company continues to pursue a deeper understanding of water and to nurture water-related technologies. Organo brings the powerful benefits of this life-sustaining resource to the development of societal infrastructure, to leading-edge industry, and to daily life. For more information on Organo USA, please visit https://www.organo.co.jp/english/. Summary The Procurement Specialist is responsible for supporting the procurement function through sourcing, purchasing, vendor management, logistics coordination, and contract administration activities for engineering and construction projects. This role serves as a key liaison between project teams, suppliers, logistics providers, and internal stakeholders to ensure materials, equipment, and services are procured in a cost-effective and timely manner.

Requirements

5-8 years of progressive procurement, sourcing, purchasing, supply chain, or logistics experience
Strong understanding of procurement and supply chain principles.
Ability to analyze supplier quotations and total cost implications.
Excellent negotiation and vendor management skills.
Strong organizational and project coordination abilities.
Proficiency in Microsoft Office Suite, particularly Excel.
Ability to manage multiple priorities and deadlines simultaneously.
Strong written and verbal communication skills.
High attention to detail and accuracy.
Ability to work effectively in a collaborative project environment.
Knowledge of logistics coordination, shipping documentation, and inventory practices.
Equipped with a valid driver's license for inter-site travel and routine errands.

Responsibilities

Manage procurement activities for equipment, materials, subcontracted services, and project-related purchases.
Source qualified suppliers and obtain competitive quotations, bids, and proposals.
Review and evaluate supplier pricing, lead times, commercial terms, and technical compliance.
Prepare and issue Requests for Quotation (RFQs), purchase orders, purchase agreements, and procurement documentation.
Negotiate pricing, delivery schedules, and commercial terms to achieve project and company objectives.
Develop and maintain strong relationships with suppliers and service providers.
Monitor supplier performance related to quality, delivery, responsiveness, and cost control.
Coordinate with Engineering, Project Management, Construction, Accounting, and Operations teams regarding procurement requirements.
Track purchase orders, supplier commitments, and material deliveries to support project schedules.
Coordinate domestic and international shipping activities, including transportation arrangements and related documentation.
Assist with vendor onboarding, supplier qualification, and maintenance of vendor records.
Work with Accounting to resolve invoice discrepancies, payment issues, and purchasing documentation requirements.
Monitor procurement status reports and provide updates to internal stakeholders.
Identify opportunities for cost savings, process improvements, and supplier consolidation.
Support contract administration activities and ensure compliance with company procurement policies.
Maintain accurate procurement records within ERP and document management systems.
Ensure procurement activities are conducted ethically and in accordance with company policies and applicable regulations.