Procurement Coordinator

This role involves overseeing the delivery of goods and services, managing material costs, resolving discrepancies in purchase orders, verifying invoices, and assisting the procurement team. The Coordinator will be responsible for drop ship invoices, working with vendors, and supporting the procurement process.

Requirements

• Partner with project teams to oversee goods and services delivery.
• Manage material cost and risk through price negotiation.
• Submit orders to the finance system.
• Verify invoices against purchase orders.
• Process drop ship invoices.
• Assist with invoice processing and resolution.
• Contribute to process improvements and system administration.