Procurement Coordinator

This Procurement Coordinator role involves partnering with project teams to manage material costs, resolving discrepancies, and processing dropship invoices. The role requires vendor communication, invoice validation, and participation in various administrative tasks. A balance of independence and teamwork is essential.

Requirements

• Partner with project teams to oversee the delivery of goods and services
• Manage material cost/risk through price negotiation and alternative sourcing
• Verify invoices against Purchase Orders
• Process drop ship invoices and ensure timely processing
• Assist with administrative tasks such as invoice cancellations and managing fixed assets