Strategic Procurement Specialist Global Sourcing

TRIGO ADR Americas; Charlotte (NC); On-site; USD 60,000 - 80,000; Full time

Benefits offered by this job

12 days paid vacation first year

Healthcare insurance

401k with match

Travel reimbursement

Job summary

TRIGO ADR Americas seeks a Procurement Specialist to manage high-volume purchases of materials, supplies and services, processing requisitions, and ensuring timely placement of purchase orders. The role requires DoD procurement exposure, SAP ERP familiarity, and strong supplier negotiations.

The ideal candidate will coordinate from intent to purchase through delivery, evaluate suppliers, and maintain records while collaborating across cross-functional teams to meet schedule and cost goals.

Qualifications

• Bachelor’s degree or equivalent
• 2–4 years related experience or equivalent
• Ability to build supplier relations and understand supplier processes

Responsibilities

• Coordinates procurement from intent to purchase through delivery.
• Analyzes commodity requirements, specifications, preferred supplier, and timing.
• Issues RFQs and POs/IDWAs per regulations.
• Solicits and evaluates supplier proposals.
• Interviews potential suppliers to assess requirements.
• Advise team on supplier selection.
• Negotiate lowest cost balancing quality and schedule.
• Implement purchase contracts in compliance with regulations.
• Ensure on-schedule delivery at negotiated price and quality.
• Maintain timely records and order-related documents.
• Coordinate methods for cost-effective distribution of commodities.
• Other duties as assigned.

Skills

Fluent English reading writing

ERP EDI and PLM software

ERP system SAP

Independent decision making

Interpersonal communication

Leadership skills

Education

Bachelor’s degree or equivalent

Tools

SAP

EDI

PLM software

Job description

TRIGO ADR Americas seeks a Procurement Specialist to manage high-volume purchases of materials, supplies and services, processing requisitions, and ensuring timely placement of purchase orders. The role requires DoD procurement exposure, SAP ERP familiarity, and strong supplier negotiations.

The ideal candidate will coordinate from intent to purchase through delivery, evaluate suppliers, and maintain records while collaborating across cross-functional teams to meet schedule and cost goals.