Procurement Specialist

CLIENT HIGHLIGHT

The client you'll be supporting is a Fortune 500 global leader in energy technology, focused on helping the world produce cleaner, more reliable power. Their teams design and improve the systems that keep homes, businesses, and communities running, from gas and wind turbines to the electrical grids that connect them. This is a chance to be part of a company that's driving innovation, supporting sustainability, and shaping the future of energy.

LOCATION

Findlay Township, PA 15126

COMPENSATION

$31- $35 per hour

SCHEDULE

Hybrid. Monday-Friday (40 hours per week)

3 days a week in the office

CONTRACT TERM

1 year with high likelihood of extension or conversion to full time employee.

**No C2C at this time**

POSITION OVERVIEW –Sourcing & Procurement Specialist

The Sourcing and procurement specialist is responsible for appraising and improving our purchasing activities by analyzing spend and supplier base, driving days to pay, price negotiations, purchase order placement, new supplier qualification and on-time delivery improvement. The professional will manage supplier relationships and ensure compliance with all Client's Conversion Storage policies and procedures, while achieving the best overall value. The position requires an understanding of concepts, methods, and procedures to enable sourcing and procurement execution.

Flexibility to travel up to 10%, supporting both domestic and international business needs. <

RESPONSIBILITIES

• Drive procurement activities on assigned projects to deliver a competitive advantage within the North American market and apply advanced sourcing and procurement best practices towards operational excellence.
• Conduct RFQ's, negotiate pricing and contractual terms.
• Issue purchase orders and actively support the full procure to-pay cycle.
• Maintain full compliance with all applicable regulations when purchasing for U.S. Government and defense-related programs.
• Follow-up PO acknowledgement, delivery status and solve delivery problems and schedule changes. Keep ERP system updated to reflect any change.
• Ensure all invoices are received promptly to support accurate processing and cash-flow management.
• Facilitate the resolution of AP, logistics and customs issues related to purchase orders.
• Improve key performance metrics for NA region such as on-time delivery, savings against budget, year-over-year deflation,