Procurement Specialist: POs, Reqs & Coupa Expert

Flybridge Staffing; Boca Raton (FL); On-site; USD 28,000 - 48,000; Full time

Job summary

Flybridge Staffing is seeking a Purchasing Specialist for a client in the Boca Raton area. This on-site contract role (4–6 months, possibly up to 12 months) involves processing POs, creating requisitions, and ensuring transactions comply with policies and contracts.

You will review documents, verify alignment with contracts, and support users of Coupa while maintaining accuracy and timeliness in a fast-paced environment.

Qualifications

• High school diploma or equivalent required; Associate's or Bachelor's degree preferred.
• Previous experience in purchasing, procurement, accounts payable, or a related administrative role preferred.
• Familiarity with procurement systems.
• Proficiency in Microsoft Office applications, particularly Excel and Outlook.

Responsibilities

• Create and process purchase requisitions and purchase orders in a timely and accurate manner.
• Review requisitions and purchase orders for completeness, accuracy, and compliance with company procurement policies.
• Verify purchase orders align with approved contracts, pricing, and vendor terms.
• Respond to inquiries regarding purchasing procedures, order status, and procurement system functionality.
• Provide support and guidance to employees on how to use the company's procurement system, Coupa.
• Experience creating and processing purchase orders and requisitions.
• Strong attention to detail and accuracy.
• Excellent organizational and time management skills.
• Strong customer service and communication skills.

Skills

Attention to detail

Time management

Communication skills

Coupa proficiency

Education

High school diploma or equivalent

Associate's degree

Bachelor's degree

Tools

Coupa procurement system

Excel

Outlook

Job description

Flybridge Staffing is seeking a Purchasing Specialist for a client in the Boca Raton area. This on-site contract role (4–6 months, possibly up to 12 months) involves processing POs, creating requisitions, and ensuring transactions comply with policies and contracts.

You will review documents, verify alignment with contracts, and support users of Coupa while maintaining accuracy and timeliness in a fast-paced environment.