Procurement Operations Specialist

Pick Your Part

Durham (NC)

On-site

USD 42,000 - 54,000

Full time

2 days ago
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Job summary

Pick Your Part is seeking a Procurement Coordinator to support the procurement team by updating and maintaining product/vendor data in internal systems, including dates, notes, and work order statuses. You will review vendor acknowledgments for accuracy, ensure timely material receipt by the due date, and monitor back-orders and shipments.

The role involves facilitating communications with vendors to obtain PO numbers, maintaining the vendor scorecard, reconciling orders and invoices, and

Qualifications

  • Proficient in Microsoft Word and Excel.
  • Accurate data entry and document formatting.
  • Ability to manage multiple tasks and meet deadlines.

Responsibilities

  • Update and maintain product/vendor data in internal systems with dates, notes, and work order status.
  • Review vendor acknowledgments for accuracy (description, lead time, quantities, pricing).
  • Ensure timely receipt of material by due date and monitor back-orders/shipments.
  • Provide PO numbers to confirm order placements and maintain vendor scorecards.
  • Reconcile purchase orders and invoices; interface with Procurement and other departments.
  • Organize meetings and assist in preparing and auditing RFPs; generate supplier reports.
  • Support general services purchases and office-related tasks.

Skills

Microsoft Word
Microsoft Excel
Data entry

Education

High School diploma/GED
College coursework preferred
Automotive background preferred

Job description

Pick Your Part is seeking a Procurement Coordinator to support the procurement team by updating and maintaining product/vendor data in internal systems, including dates, notes, and work order statuses. You will review vendor acknowledgments for accuracy, ensure timely material receipt by the due date, and monitor back-orders and shipments.

The role involves facilitating communications with vendors to obtain PO numbers, maintaining the vendor scorecard, reconciling orders and invoices, and

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