Procurement Buyer & Operations Specialist
Core
Own day-to-day transactional execution across the procure-to-pay (P2P) cycle, including requisition-to-PO processing, SRM approvals, invoice resolution, and vendor master support.
Role type
Transactional Procurement Buyer & Operations Specialist
Builds
Purchase orders, vendor confirmations, and resolved invoice discrepancies for internal customers.
Domain
Manufacturing (Flooring) + Supply Chain Procurement
Required skills
SAP/SRM transactional buying, SRM shopping cart review, PR-to-PO conversion, GR confirmation, supplier confirmations, invoice discrepancy resolution, vendor master maintenance, workflow tracking, KPI reporting
Preferred skills
Power Automate, SharePoint, M365 workflow tools, Celonis process-mining, Advanced Excel (pivot tables, formulas), Procurement compliance basics
Responsibilities
Review and route purchase requests to contracted suppliers; Partner with Category Managers to identify compliant, cost-effective solutions for non-contracted spend; Investigate and resolve invoice discrepancies through PDAP ReadSoft workflows; Perform monthly Vendor Master change audits; Proactively identify inefficiencies in transactional workflows and propose fixes; Track and report on buying KPIs and exception volumes
Seniority
Entry-level to Junior, hands-on IC
