Procurement Associate / Operations Associate

Formulated Automation; Sur; Remote; COP 136,288,000 - 194,698,000; Full time

Job summary

Formulated Automation is seeking a Procurement Associate / Operations Associate to support procurement and supply chain activities. You will work with suppliers, co-manufacturers, Finance, Product, Creative, and internal teams to ensure materials are ordered, tracked, documented, and reconciled.

The role emphasizes ownership, problem solving, and data‑driven work; strong Excel and analytical skills, a sense of urgency, and attention to detail are essential.

Qualifications

• Experience supporting procurement and supply chain operations.
• Strong Excel and data entry skills with attention to detail.
• Ability to work with multiple internal teams and suppliers.

Responsibilities

• Manage procurement for raw materials, packaging, and product trials.
• Issue, revise, and track purchase orders and related documentation.
• Communicate with suppliers to gather pricing and status information.
• Support inventory reconciliation and month-end processes.
• Assist with supplier onboarding, documentation, and qualification records.
• Coordinate with Finance, Product, Creative, and operations teams to keep processes moving.

Skills

Excel

Analytical skills

Supplier management

Procurement processes

Purchase orders

Tools

ERP/Procurement software

Job description

Hi there! We are South and our client is looking for a Procurement Associate / Operations Associate!

Note To Applicants

• Eligibility: This position is open to candidates residing in Latin America.
• Application Language: Please submit your CV in English. Applications submitted in other languages will not be considered.
• Professional Presentation: We encourage you to showcase your professional experience by including a Loom video in the application form. While this is optional, candidates who provide a video presentation will be given priority.
• Interview Policy: The use of artificial intelligence (AI) tools during interviews are strictly prohibited.
• Note: As part of the final stages of the selection process, contractors may be asked to provide professional references for a reference check. If you're selected, you may also be asked to update their LinkedIn profile.

About The Company

Our client is a fast-growing, direct-to-consumer and retail food brand reimagining the classic breakfast aisle. The mission: give people the nostalgic foods they grew up loving, with far better nutrition.

Our products are high in protein (11-15g per serving), contain little to no sugar (no cane sugar, corn syrup, or sugar alcohols), and are gluten‑free and keto-friendly.

The lineup has grown well beyond cereal to include granola, protein treats, pastries, and oatmeal, with a steady stream of new flavors and limited‑edition launches. We sell directly to consumers through a subscription‑based online store, and our products are also available nationwide at major retailers including Whole Foods, Target, Costco, Walmart, Kroger, and Sprouts.

With more than 80,000 five‑star reviews and a loyal customer base, we’re scaling quickly. We work with co‑manufacturers and a network of suppliers for ingredients and packaging, and we’re building the operational backbone to support that growth. We’re a remote‑friendly team that values ownership, curiosity, and using modern tools, including AI, to work smarter.

About The Role

We’re looking for a Procurement Associate / Operations Associate to support our procurement and supply chain operations. You’ll work closely with suppliers, co‑manufacturers, Finance, Product, Creative, and internal operations teams to ensure raw materials, packaging, and other procurement needs are accurately ordered, tracked, documented, and reconciled.

While the role includes a meaningful amount of day‑to‑day administrative and data‑entry work, we’re looking for someone who can hit the ground running, take ownership, solve problems independently, and grow into additional responsibilities over time. This role is ideal for someone comfortable working directly with suppliers, skilled at following up when something is delayed, and equipped with strong Excel and analytical skills, a sense of urgency, and attention to detail.

Location: 100% remote

Responsibilities

Procurement & Purchase Orders

• Manage the procurement process for raw materials, packaging, and product trials
• Issue, revise, and track purchase orders (POs), ensuring they accurately reflect current requirements
• Follow up with suppliers on pricing, availability, production status, delivery timing, and outstanding documentation
• Support quarterly and annual raw-material pricing reviews and bidding processes
• Reach out to existing and prospective suppliers to gather market pricing and support procurement strategy
• Maintain accurate procurement databases, supplier information, and purchasing records
• Track open contract balances and supplier inventory status

Supplier Management & Communication

• Communicate directly with suppliers via email, phone, and other channels to gather information, resolve issues, and keep orders moving
• Build strong supplier relationships while maintaining appropriate urgency and accountability
• Proactively follow up when suppliers are delayed, unresponsive, or missing information
• Maintain supplier regulatory documentation and certification records, including food‑related certifications such as Kosher certification
• Support supplier onboarding and documentation requests
• Assist with identifying and evaluating new suppliers to support product development and supply chain continuity
• Communicate clearly and proactively with internal teams when supplier issues may impact production or timelines

Inventory & Month-End Reconciliation

• Collect and review inventory reports from manufacturers and other supply partners
• Support month‑end inventory reconciliation and true‑up processes
• Identify and investigate discrepancies between inventory reports, purchase orders, invoices, and receiving documentation
• Perform three‑way matching and support invoice reconciliation
• Maintain and update internal procurement databases and Bills of Materials (BOMs)
• Support quarterly raw‑material reconciliations with co‑manufacturers

Issue Resolution & Operations Support

• Troubleshoot raw‑material, packaging, and supplier issues from identification through resolution
• Investigate issues such as incorrect materials received, missing documentation, shipment discrepancies, or production delays
• Work with suppliers and co‑manufacturers to determine what was received, what documentation accompanied the shipment, and what corrective action is required
• Coordinate replacement materials, additional quantities, revised POs, or other solutions when issues arise
• Support packaging changes, including checking supplier print status, adjusting SKU quantities, revising POs, and understanding cost and timing implications
• Track samples and trial materials and coordinate requests with suppliers and the Product team
• Support packaging pre‑press processes in collaboration with the Creative team
• Use sound judgment to determine when an issue can be solved independently and when it should be escalated

Finance & Cross‑Functional Support

• Support Finance and Accounting with invoice reconciliation and audit documentation requests
• Trace receiving documents, raw‑material records, purchase orders, and other supporting documentation as needed
• Assist with sales order generation and other operational finance requests
• Partner with Finance, Product, Creative, Supply Chain, and manufacturing partners to keep processes moving accurately and efficiently

Process Improvement & Technology

• Identify opportunities to improve procurement processes, reporting, tracking, and supplier communication
• Help build or improve dashboards, trackers, and reporting that provide greater visibility into procurement and supply chain activity
• Look for opportunities to automate repetitive processes and reduce manual work
• Experiment with AI tools such as Claude to improve workflows, particularly