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Procurement Specialist
•30 days ago
| Hours | Full-time, Part-time |
|---|---|
| Location | Gulfport, MS Gulfport, Mississippi |
About this job
Pridestaff is looking for an experienced Procurement Coordinator.
Please complete online application or call our office at 228-865-9990
Procurement Coordinator
Responsibilities
· Serve as customer’s primary company contact for order status
· Provide customer quotations on product inquiries
· Produce pro forma invoices upon request
· Address customer questions and complaints regarding quotations and orders
· Work with existing suppliers to obtain product pricing and availability for customer order inquiries
· Select most advantageous product pricing from multiple suppliers per company standard operating procedures
· Process customer orders
· Maintain supplier and customer relationships to guarantee satisfaction
· Coordinate with Regulatory Affairs to obtain necessary documentation per customer’s country of importation
· Interpret, assess, and apply departmental procurement policies and procedures to ensure policy compliance
Qualifications
· Two years or more experience in sales, customer service, or purchasing.
· Excellent oral and written communication skills
· Proficiency with Microsoft Office Suite
· Knowledge of SAP is a Plus
· Attention to detail; organizational skills
· Self-starter with ability to work independently
· Forward-thinking and open-minded
· Strong problem solving and analytical skills
· Adaptability and versatility in a dynamic environment
· Positive attitude and strong work ethic
Please complete online application or call our office at 228-865-9990
Procurement Coordinator
Responsibilities
· Serve as customer’s primary company contact for order status
· Provide customer quotations on product inquiries
· Produce pro forma invoices upon request
· Address customer questions and complaints regarding quotations and orders
· Work with existing suppliers to obtain product pricing and availability for customer order inquiries
· Select most advantageous product pricing from multiple suppliers per company standard operating procedures
· Process customer orders
· Maintain supplier and customer relationships to guarantee satisfaction
· Coordinate with Regulatory Affairs to obtain necessary documentation per customer’s country of importation
· Interpret, assess, and apply departmental procurement policies and procedures to ensure policy compliance
Qualifications
· Two years or more experience in sales, customer service, or purchasing.
· Excellent oral and written communication skills
· Proficiency with Microsoft Office Suite
· Knowledge of SAP is a Plus
· Attention to detail; organizational skills
· Self-starter with ability to work independently
· Forward-thinking and open-minded
· Strong problem solving and analytical skills
· Adaptability and versatility in a dynamic environment
· Positive attitude and strong work ethic