Title: Procurement Specialist
Location: Elk River, MN 55330
Duration: 1 year contract
Shift/Hours: M-Fri 8:00-4:30pm; 100% on-site work
This contract position will be to support the SAP procurement process for our facility as well as supporting daily shipping and receiving activities on campus.
SAP experience is a requirement.
All other duties will be trained on-site.
Job Description
KEY ACCOUNTABILITIES
- Create and manage Purchase Requisitions (PRs) in SAP.
- Partner with Business teams and Indirect Procurement to obtain required information for PR processing.
- Contact suppliers to obtain missing information and resolve invoice discrepancies.
- Monitor invoices in VIM daily and drive timely resolution of payment blocks.
- Provide regular status updates and elevate critical issues as needed.
- Provide mail and shipping support for the Elk River Campus.
- Collect and organize the delivery of incoming mail and packages.
- Record and stock incoming supplies to maintain inventory levels.
- Support shipping of outgoing mail and packages; ensure accurate packaging and labeling requirements for all shipments.
- Receive visitors as required and communicate with staff.
REQUIRED QUALIFICATIONS
- Working knowledge of SAP systems, Accounts Payable, Procurement, or Invoice-to-Pay processes.
MINIMUM QUALIFICATIONS
- Strong organizational and problem-solving skills.
- Detail-oriented with excellent follow-through.
- Strong written and verbal communication skills.
- Ability to work independently and manage multiple priorities.
- Results-driven, proactive, and willing to take initiative without waiting for direction.
- Experience working with suppliers and cross-functional teams is preferred.