The Procurement Specialist creates and manages Purchase Requisitions (PRs) in SAP and works with Business teams, Indirect Procurement, and suppliers to gather required information and resolve invoice discrepancies. The role monitors invoices in VIM daily, works to resolve payment blocks promptly, provides status updates, and escalates critical issues as needed. The position also provides mail and shipping support for the Elk River Campus. Duties include collecting and organizing incoming mail and packages, recording and stocking incoming supplies to maintain inventory, and supporting outgoing shipments by ensuring packaging and labeling requirements are met. The specialist receives visitors as required and communicates with staff. This is a one-year contract, 100% onsite, Monday through Friday, 8:00 a.m. to 4:30 p.m.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Career Level
Entry Level
Education Level
No Education Listed