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Procurement Specialist I

Astreya Partners, LLC
🇮🇳 India
On-site
2 days ago
  • ERP
  • Pivot Tables

Not enough detail in this posting to match

What this Job Entails: 

The Procurement Specialist I will execute purchases of assets & accessories for global locations, with emphasis on meeting corporate targets for cost reduction, on time delivery, inventory reduction, lead-time reduction, & customer focus.

Scope: 

  • Resolves a wide range of issues in creative ways

  • Seasoned, experienced professional with a full understanding of their speciality

  • Works on problems of a diverse scope 

  • Receives little instruction on day to day work, general instruction on new assignments

Your Roles and Responsibilities:

  • Prepare purchase requisitions, seeking appropriate approvals & escalation, and issue purchase orders in accordance with company policy and negotiated terms and conditions.

  • Continuously audit data integrity for accuracy within the ERP system to include min/max levels, PO, cost, quantity on order, and lead times, and any other material information needed to be able to purchase each item & manage inventory effectively.

  • Ensure timely order processing, delivery and shipment of materials to meet the schedule requirements, while preventing overstock situations.

  • Liaise closely with internal business partners to ensure requirements are understood and met in a timely manner.

  • Establish, maintain and develop good business relationships with global team & stakeholders, while supporting company values and standards.

  • Collaborate, identify gaps, & make recommendations for continuous improvement in process, system, reporting, order accuracy & efficiency, while providing supporting data & reports.

  • Engage in analysis of beta testing & implementations of order process improvements with clear metrics of success, updating process documentation accordingly.

  • Take responsibility for developing/refining training materials & participate in training of the global team.

  • Participate in monitoring and evaluation of vendor performance & supply chain while participating in improvement activities that will optimize the supply of materials in an efficient manner.

  • Assist Accounting and Receiving departments in ensuring accuracy of billing accounts and resolving issues.

  • Collaborate with the company’s global teams to ensure business requirements are met & all issues resolved in a timely manner.

  • Utilize comprehensive understanding of business requirements, supply chain, manufacturing processes & external factors to optimize ordering & inventory management.

  • Other duties as required. This list is not meant to be a comprehensive inventory of all responsibilities assigned to this position.

RequiredQualifications/Skills:

  • Bachelor’s degree (B.S/B.A) from four-college or university and 5 to 8 years’ related experience and/or training; or equivalent combination of education and experience 

  • Networks with senior internal and external personnel in own area of expertise

  • Demonstrates good judgment in selecting methods and techniques for obtaining solutions

  • Experience working with MRP systems, Internet, office/document software and database query on multiple platforms 

  • Deep understanding ofspreadsheet/reporting manipulation, including pivot tables, functions (i.e.vlookup/trim/concatenate/etc), & understanding of automation tools (i.e. macros)

  • Experience with process improvement & cost savings in a corporate purchasing department

  • Ability to engage in clear communication with cross functional global teams through presentations & documentation that get results.

  • Ability to exhibit professionalism when collaborating with global teams & stakeholders.

  • High energy & creative critical thinking partnered with results-oriented attitude.

  • Strong planning, organization, prioritization and consistent execution skills in a fast paced, dynamic environment.

PreferredQualifications: 

  • Ability to develop and maintain excellent working relationships with all assigned levels with the vendor/customer and both within and outside the company

Physical Demand & Work Environment:

  • Must have the ability to perform office-related tasks which may include prolonged sitting or standing

  • Must have the ability to move from place to place within an office environment

  • Must be able to use a computer

  • Must have the ability to communicate effectively 

  • Some positions may require occasional repetitive motion or movements of the wrists, hands, and/or fingers

Procurement Specialist I · Astreya Partners, LLC

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