Procurement Operations Manager - Columbia, MD

Rohde & Schwarz GmbH & Co.

Columbia (MD)

On-site

USD 60,000 - 80,000

Full time

14 days+

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Job summary

Rohde & Schwarz (China) Technology Co., Ltd. in Maryland seeks a procurement professional to oversee requisition-to-PO processes, manage supplier relationships, and ensure timely deliveries across the supply chain.

The role emphasizes ERP-driven master data maintenance, governance compliance, and continuous improvement of purchasing workflows to reduce bottlenecks and waste.

Qualifications

  • Experience in end-to-end procurement processes
  • Ability to manage supplier relationships and escalations
  • Strong data analysis and governance compliance understanding

Responsibilities

  • Oversee end-to-end requisition-to-PO process ensuring accuracy and timely issuance
  • Manage procurement queue to meet internal SLAs
  • Act as escalation contact for suppliers on orders, deliveries and issues
  • Monitor vendor KPIs like On-Time Delivery
  • Conduct operational reviews with key suppliers to resolve bottlenecks
  • Maintain procurement master data in ERP (pricing, lead times, contacts)
  • Expedite critical orders to resolve shortages
  • Identify inefficiencies and implement lean improvements
  • Ensure all procurement activities comply with governance and legal requirements
  • Monitor lifecycle of procured products for efficiency

Skills

Vendor management
Procurement
SLA adherence
Negotiation
Analytical thinking

Tools

ERP systems
Excel

Job description

  • Oversee the end-to-end requisition-to-PO process, ensuring all purchase orders are accurate, approved, and issued timely
  • Manage the procurement queue to ensure SLAs (Service Level Agreements) for internal stakeholders are met
  • Act as the escalation contact for established suppliers regarding order status, deliveries, and operational issues
  • Monitor Key Performance Indicators for vendors, such as On-Time Delivery
  • Conduct regular operational reviews with key suppliers to resolve recurring bottlenecks
  • Manage the vendor onboarding process, ensuring all compliance documentation (tax forms, insurance, certifications) is up to date
  • Maintain an accurate and updated kind of Procurement Master Data (e.g. updating pricing, lead times, and vendor contact info in the ERP system)
  • Expedite critical orders to resolve urgent supply shortages
  • Identify inefficiencies in the current procurement workflow and implement lean improvements
  • Ensure all procurement activities adhere to internal governance, ethical standards, and legal requirements
  • Monitor lifecycle of procured products to maintain efficiency in the Procurement process
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