The Procurement Specialist is responsible for executing daily purchasing activities to support operations across multiple facilities. This role ensures timely and accurate procurement of materials, supplies, and services while coordinating with vendors and internal teams to maintain efficient operations. Key Responsibilities Convert purchase requisitions into accurate purchase orders Coordinate with vendors on pricing, availability, and delivery timelines Track and follow up on open orders to ensure on-time delivery Resolve invoice and receiving discrepancies with vendors and Accounts Payable Support inventory replenishment and material availability Maintain accurate procurement records and system data Collaborate with operations, warehouse, and accounting teams Requirements 2–5 years of purchasing or procurement experience required Accounts Payable (A/P) experience is a plus Experience in manufacturing, industrial, or multi-site environments preferred Strong organizational and communication skills Ability to manage multiple priorities in a fast-paced setting Proficiency in ERP systems and Microsoft Excel #J-18808-Ljbffr