Indirect Procurement Sourcing Specialist

Our client, a world
leader in semiconductors, is looking for a “Indirect Procurement
Sourcing Specialist” based in Ann Arbor, MI.

Job Duration: Long
Term Contract (Possibility Of Extension)

Pay Rate : $49/hr on W2

Company Benefits: Medical, Paid Sick
leave, 401K

Seeking an Indirect
Procurement Sourcing Specialist to support high-volume transactional
procurement activities for indirect goods and services. The role will manage
requisitions, purchase orders, supplier quotes, procurement systems, and issue
resolution while ensuring accuracy, compliance, and timely service to internal
stakeholders.

Key Responsibilities

• Review
  and process purchase requisitions (PRs) for accuracy, approvals,
  supplier information, pricing, and compliance.
  
• Create,
  update, and manage SAP purchase orders (POs) and ensure timely
  supplier/internal handoffs.
  
• Support
  low- to mid-complexity sourcing by obtaining supplier quotes,
  validating pricing, and confirming lead times.
  
• Coordinate
  with suppliers on order status, delivery, documentation, and issue
  resolution.
  
• Resolve
  transactional issues involving PO changes, pricing, delivery, order
  confirmations, and invoice discrepancies.
  
• Support
  supplier onboarding, master-data updates, and procurement documentation.
  
• Maintain
  accurate purchasing records and support audit readiness and procurement
  reporting.
  
• Monitor
  procurement queues/backlogs and prioritize requests to meet service-level
  expectations.
  
• Partner
  with Strategic Sourcing, Category Management, Accounts Payable, Supplier
  Onboarding, and Procurement Operations teams.
  
• Identify
  opportunities to improve process efficiency, cycle time, compliance,
  and stakeholder experience.
  

Required Qualifications

• BA/BS
  degree in Business, Supply Chain, Operations, Finance, or related field.
  
• 2+
  years of procurement, purchasing, supply chain, or transactional
  operations experience; 5+ years preferred.
  
• Experience
  with purchase requisitions, purchase orders, supplier quotes, and
  procure-to-pay processes.
  
• Experience
  with SAP or similar ERP/procurement systems; SAP strongly
  preferred.
  
• Strong
  attention to detail and ability to manage high-volume transactional work.
  
• Excellent customer service, communication, follow-up, and problem-solving skills.
  
• Proficiency
  in Microsoft Excel, Word, Outlook, and Teams.
  

Preferred: Indirect procurement
experience; experience with Ariba, Coupa, eProcure, or similar
platforms; semiconductor, manufacturing, or capital equipment industry
experience.

If interested, please
send us your updated resume at

[email protected]/[email protected]