Strategic Procurement Specialist: Drive Value & Vendors

Electrical Power Products, Inc.; Des Moines (IA); Híbrido; USD 50.000 - 70.000; Jornada completa

Descripción de la vacante

Electrical Power Products, Inc. is seeking a Procurement Specialist to procure goods and services supporting operations while maximizing value.

You will verify requirements, prepare and forward purchase orders, and authorize payments. Key duties include coordinating material purchases, maintaining EP2 stock inventory, tracking orders and vendor ship dates, resolving PO discrepancies with Receiving, and building strong vendor relationships.

Formación

• Bachelor degree in Business or Accounting or equivalent.
• Experience in supply management.
• Ability to maintain vendor relationships.
• Excellent documentation skills.

Responsabilidades

• Coordinate the purchase of materials, supplies and products.
• Manage and maintain an inventory of supplies and EP2 stock materials.
• Track orders and ensure purchase orders are acknowledged and have a vendor ship date while tracking outstanding material.
• Work with Receiving Department on purchase order discrepancies, missing or wrong information and damaged material.
• Coordinate material returns/non-conforming material.
• Work with a free stock team member to manage incoming and outgoing free stock material.
• Build and maintain relationships with vendors while sourcing new vendors.
• Approve and post invoices into Sequel.
• Performs other duties as assigned.

Conocimientos

Vendor relationships

Organizational skills

Written and verbal communication

Documentation skills

Educación

Bachelor degree in Business or Accounting

Descripción del empleo

Electrical Power Products, Inc. is seeking a Procurement Specialist to procure goods and services supporting operations while maximizing value.

You will verify requirements, prepare and forward purchase orders, and authorize payments. Key duties include coordinating material purchases, maintaining EP2 stock inventory, tracking orders and vendor ship dates, resolving PO discrepancies with Receiving, and building strong vendor relationships.