Procurement Specialist
Salary undisclosed
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Procurement Specialist (P2P)
- fully remote
Duration: 11 months to start; can extend
Pay: $33-34 per hour W2
Benefits: 7 paid holidays and 40 hours of PTO and accrual
Schedule: M-F, 40 hours per week
- Overview: work closely with stakeholders, legal, and finance teams to support operational procurement and travel/expense functions, driving automation and efficiency in a high-paced environment.
- Manage end-to-end procurement tasks, low dollar deals, including NDAs, RFPs, TPRAs, and contract negotiations, PR-PO Cycle, chasing approvals ensuring seamless execution.
- Efficiently triage and resolve requests, issues, and escalations, ensuring SLA compliance and accuracy in ticket documentation.
- Collaborate with cross-functional teams to facilitate supplier onboarding, ensuring compliance and efficiency.
- Review and reconcile P-card requests, audit expenses, and manage credit card maintenance, ensuring compliance and financial accuracy.
- Identify opportunities to introduce automated tools and systems in procurement processes.
Qualifications
- 1-3 years of procurement or analytical work experience
- Demonstrated proficiency in Microsoft Excel, Google Sheets
- High School Diploma is required; degree preferred
Nice to Haves:
- Experience with ticketing systems (e.g., ServiceNow) and expense tools (e.g., Concur), Alteryx, Tableau. Oracle Fusion/Cloud ERP
Procurement Specialist (P2P)
- fully remote
Duration: 11 months to start; can extend
Pay: $33-34 per hour W2
Benefits: 7 paid holidays and 40 hours of PTO and accrual
Schedule: M-F, 40 hours per week
- Overview: work closely with stakeholders, legal, and finance teams to support operational procurement and travel/expense functions, driving automation and efficiency in a high-paced environment.
- Manage end-to-end procurement tasks, low dollar deals, including NDAs, RFPs, TPRAs, and contract negotiations, PR-PO Cycle, chasing approvals ensuring seamless execution.
- Efficiently triage and resolve requests, issues, and escalations, ensuring SLA compliance and accuracy in ticket documentation.
- Collaborate with cross-functional teams to facilitate supplier onboarding, ensuring compliance and efficiency.
- Review and reconcile P-card requests, audit expenses, and manage credit card maintenance, ensuring compliance and financial accuracy.
- Identify opportunities to introduce automated tools and systems in procurement processes.
Qualifications
- 1-3 years of procurement or analytical work experience
- Demonstrated proficiency in Microsoft Excel, Google Sheets
- High School Diploma is required; degree preferred
Nice to Haves:
- Experience with ticketing systems (e.g., ServiceNow) and expense tools (e.g., Concur), Alteryx, Tableau. Oracle Fusion/Cloud ERP