Procurement Specialist Jobs

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Field Procurement Specialist

US Tool Group•Asheville, NC
•Onsite

About The Position

The Field Procurement Specialist supports procurement activities at the customer site, including purchasing products, processing purchase orders and acknowledgements, monitoring inventory, coordinating with suppliers, and responding to customer and site personnel needs. The role evaluates stock levels and places orders using planner tools; verifies delivery dates, quantities, units of measure, and pricing; follows up on unacknowledged purchase orders; and helps resolve shipment issues and discrepancies. Additional duties include processing requisitions, sourcing products, obtaining supplier quotes, entering customer quotes and orders, negotiating with suppliers, initiating blanket purchase orders, and handling spot-buy requests. The described workday is approximately 20% walking or standing and 80% sitting.

Requirements

  • Ability to pass US Tool system training.
  • Familiarity with data entry, filing, and record keeping.
  • Strong knowledge of Windows-based operating systems and software.
  • Excellent customer service skills.
  • Good problem-solving skills.
  • Ability to multitask effectively.
  • Ability to work with minimal supervision and stay focused.
  • Understanding of work quality.
  • Strong decision-making skills.
  • Positive attitude.
  • Good typing skills.
  • Willingness to accept new assignments.
  • Willingness to work in a team-oriented environment.
  • Strong attention to detail and ability to recognize and report issues.
  • Ability to forecast usage.
  • Ability to process an average of 15 or more acknowledgements per hour.

Nice To Haves

  • Basic knowledge of an MRP/ERP system.
  • Experience buying perishable and/or nonperishable items.
  • General working knowledge of inventory.
  • Knowledge of lead times and stockouts.
  • Knowledge of cutting tools.
  • Experience interacting with suppliers.
  • Maintenance/MRO experience.

Responsibilities

  • Correspond daily with site personnel and customers.
  • Evaluate stock levels and place supplier orders using planner tools.
  • Process purchase order acknowledgements.
  • Print reports and purchase orders.
  • Verify delivery dates, quantities, units of measure, and pricing.
  • Follow up with suppliers regarding unacknowledged purchase orders.
  • Contact suppliers to resolve shipment issues.
  • Work with the Discrepancy Team to address discrepancies.
  • Fill requests for products not currently carried.
  • Place purchase orders against requisitions.
  • Seek better products and pricing.
  • Request supplier quotations (RFQs).
  • Enter customer quotes and orders.
  • Determine suppliers or sources.
  • Negotiate with suppliers.
  • Initiate and negotiate blanket purchase orders.
  • Order spot-buy products that are not stocked.

Benefits

  • Health, vision, dental, and life insurance.
  • 401K benefit options.
  • 9 paid holidays.
  • Paid time off/vacation accrual.
  • Weekly pay.
  • Tuition reimbursement.
  • Personal and professional growth.

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