Purchasing Coordinator

Our client has an immediate need for multiple Procurement Speciliasts as they build out their team. The ideal candidates will have the ability to work independently with a keen sense of urgency, and outstanding problem-solving skills. The individual will have strong data analytic skills, the ability to perform research to identify savings opportunities, ability to communicate effectively, both orally and in writing, to our internal and external stakeholders/suppliers. The successful candidate will provide operational procurement support through PO execution, compliance to contract management, vendor selection and procurement activities for specific areas (Direct, Indirect, Admin, CapEx, etc.). The Procurement Specialist serves as a liaison between the Procurement organization, vendors, project teams, engineering, and stakeholders to ensure timely and complete project / equipment /component / materials / services deliveries to support successful execution of projects and meeting quality, budget and schedule requirements. This position relies on strong leadership and drive towards results, a high degree of internal and external cross-functional collaboration and relationship management, technical aptitude, exceptional organizational and communication skills, and the ability to follow thru on the execution of strategic sourcing processes that enable the achievement of business objectives. Must be customer service oriented and a solid team player. Responsibilities:

• Work with key procurement software and systems (ex: Oracle, SAP, JD Edwards).
• Ensure responsible procurement practices are being met and comply with company objectives.
• Create Purchase orders, calculate all order costs and evaluate invoices for accuracy. Keep track of all goods and services ordered. Prepare and update reports, records, and pricing.
• Build relationships with internal teams to ensure appropriate involvement of the purchasing function at the earliest stage of the process to define the best procurement strategies in order to reduce cost and ensure timely completion of assigned projects.
• Supports development and implementation of RFQ process, negotiations, contract development and administration.
• Supports the development of new/alternate sources of supply and suppliers' performance.
• Participate in interactions between project teams, vendors, purchasing organization, extended support functions and senior leadership to support procurement and new supplier set needs while optimizing cost, cash flow, quality, and service.
• Oversee delivery of services, equipment, and materials to the affected sites, including monitoring of compliance with terms and conditions as well as conformity of deliveries to ensure timely and complete deliveries.
• Ensure compliance of contracting and procurement operations with all company policies and procedures
• Support organizational alignment with sourcing strategies

• Strong computer skills (Excel, MS word, Oracle ERP knowledge, Power BI, email). Ability to multitask and maintain the efficiency associated with the workload.
• Hard working, eager to learn, goal-oriented, can multi-task in a fast-paced environment.
• Ability to hold suppliers accountable to KPI.
• Thorough understanding of the invoice payment process to include Credit Memos, Debit Memos, and Statement of Accounts.
• Great relationship management, communication, customer service, collaboration, and ability to adapt to change.
• Organized, practical, logical, great at time-management, can work independently.
• Excellent Negotiation Skills at All Organizational Levels.

• Undergraduate degree preferably in Business, Supply Chain Management, related Operations discipline, Logistics or Engineering.
• Pursuing or completed an associate degree in business or supply chain management (bachelor's degree a plus)
• Internship within procurement, supply chain, or business management a plus

• Experience with ERP & Oracle Financial systems, Proficient with Microsoft Office
• Strong MS Office skills particularly in Excel
• Impeccable attendance record with a stable work history
• 5 years of experience in a purchasing function in heavy manufacturing & multi-tasking environment
• Ability to effectively manage internal and external stakeholder in high pace and high-pressure environment.
• Excellent analytical and communication skills with ability to persuade and influence

This position may travel up to 10%. Nesco Resource and affiliates (Lehigh G.I.T Inc, and Callos Resource, LLC) is an equal employment opportunity employer and does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, disability, age, or veteran status, or any other legally protected characteristics with respect to employment opportunities.