Procurement Specialist

Qnity•Elsmere, DE

20d

About The Position

At Qnity, we’re more than a global leader in materials and solutions for advanced electronics and high-tech industries – we’re a tight-knit team that is motivated by new possibilities, and always up for a challenge. All our dedicated teams contribute to making cutting-edge technology possible. We value forward-thinking challengers, boundary-pushers, and diverse perspectives across all our departments, because we know we play a critical role in the world enabling faster progress for all. Learn how you can start or jumpstart your career with us. The Procurement Specialist is responsible for executing day-to-day transactional procurement activities with primary responsibility for Fleet and Corporate Card program. The role also provides supplemental procurement support across Corporate Services and selected Digital Technology (DT) Procurement activities, partnering closely with Category Managers and the Indirect Procurement Lead. This Procurement Specialist position is well-suited for an entry-level or early-career procurement professional seeking broad exposure to indirect and DT procurement operations.

Requirements

Associate’s or Bachelor’s degree in Business, Supply Chain, Finance, or a related field (or equivalent experience) preferred
1+ years of experience in procurement or related functions preferred
Strong attention to detail and communication skills required
Proficiency in Microsoft Office tools required

Nice To Haves

Experience with ERP or eProcurement systems preferred

Responsibilities

Oversee and manage purchase orders, invoice processing, and supplier setups.
Support administration of the Corporate Card program, including user onboarding, transaction review, policy compliance, and issue resolution.
Manage daily support and issues for Fleet and Corporate Card-related transactions.
Assist with Fleet-related spend including vehicle orders, maintenance services, fuel programs, and supplier coordination.
Monitor transactional compliance with procurement policies, approval limits, and internal controls.
Resolve discrepancies related to billing, purchase orders, and supplier inquiries.
Provide tactical and administrative procurement support across Corporate Services categories as needed.
Assist Category Managers with contract documentation, renewals, and spend analytics and reporting.
Support supplier onboarding, catalog setup, and vendor master data maintenance.
Provide supplemental support for IT Procurement including request processing for hardware, software, and IT services.
Assist with software renewals, asset tracking, and license documentation.
Coordinate with IT stakeholders on routine procurement requests and compliance requirements.
Maintain accurate and audit-ready procurement documentation.
Run standard reports and support basic spend analysis.
Serve as a point of contact for routine procurement inquiries.
Participate in continuous improvement initiatives and ad hoc projects.