Procurement Specialist

Sidram Technologies

United States

Remote

USD 50,000 - 70,000

Full time

14 days+
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Job summary

Sidram Technologies is seeking a procurement specialist responsible for creating high volumes of purchase orders, change orders, and invoice resolution within SLA. You will work closely with Procurement and business units to support PO lifecycles and ensure accurate processing.

The role requires navigating SAP Ariba or similar platforms, processing transactions in web systems, attaching documents, and exporting reports.

Qualifications

  • Minimum 4+ years of experience in procurement or PO processing.
  • Experience working with enterprise procurement platforms (e.g., SAP Ariba).
  • Strong customer service mindset and attention to detail.

Responsibilities

  • Create high volume of purchase orders, change orders and invoice resolution within predetermined service level agreements.
  • Support purchase order lifecycle by collaborating with Procurement and business units.
  • Manage purchase request intake process and supporting tools with excellent customer service.
  • Navigate enterprise procurement platforms (SAP Ariba or similar) and process transactions in web-based systems.
  • Attach documents and add comments within system workflows; run, export, and interpret reports.
  • Use Basic to intermediate Microsoft Excel skills (filtering, sorting, summing).
  • Monitor status changes and identify when further action is needed.

Skills

Customer service
Microsoft Excel
Procurement platforms

Tools

SAP Ariba
Web-based system transactions

Job description

Role & responsibilities

Creates high volume of purchase orders, change orders and invoice resolution within predetermined service level agreements.

Works closely with Procurement personnel and business units to support purchase order lifecycle.

Manage purchase request intake process and supporting tools. Exhibits excellent customer service skills.

Ability to navigate enterprise procurement platforms (SAP Ariba or similar) Ability to process transactions in a web-based system (receipts, approvals, exceptions)

Ability to attach documents and add comments within system workflows Ability to run, export, and interpret system-generated reports Basic to intermediate Microsoft Excel skills (filtering, sorting, summing)

Ability to monitor status changes and identify when further action is needed.


Preferred candidate profile

4 plus years is mandatory

only immediate joiners

whos is willing to work in night shifts(MST)

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