Procurement Coordinator Salary in North Carolina

Procurement Coordinator Job Details Full Time / Part Time: Full Time FLSA Classification: Non-Exempt Business Unit: Corporate Reports to: Sr. Procurement Manager Travel Requirement: No Job Description As a member of Select’s Supply Chain Management team, Procurement Coordinator will assist with the administration of the P-Card program. The essential job functions include, but are not limited to Create new cardholder in P-Card provider’s portal. Receive and distribute new P-Cards and communicate policies, responsibilities, and procedures at time of distribution. Provide support to P-Card users on all program inquiries, problems, and suggestions and act as a point-of-contact for cardholders and the issuing financial institution. Analyze card activity and trends, develop reports, and report results to the Purchasing Manager. Creates communications for cardholders and conducts training sessions, as needed. Other duties Please note this job description is not designed to cover or contain a

Procurement Clerk B-Shift General Description: Job responsibilities include setting up paperwork, data entry, and paying producers for cattle. This position works closely with in-plant Slaughter, Pens, and USDA. Hours will be 5 days per week (40 hours) 6:30 PM to 3:00 AM Mondays through Fridays with possible Saturdays occasionally. Required skills: Microsoft Excel, Microsoft Outlook, CPS and a 10-key calculator are used on a daily basis. General computer knowledge, effective communication skills, & the ability to multi-task are required; a good working knowledge of Excel spreadsheets and a 10-key calculator is a plus. Education Requirements (if applicable) High school diploma or GED equivalent is required EOE/VET/DISABLED

SitelogIQ Commercial & Industrial (C&I) delivers turnkey energy efficiency and property improvement programs that transform built environments and breathe life into the sustainability, financial, and ESG goals of real estate teams and corporations across the U.S. Our mission is to make it easy for our clients to accelerate progress and ensure their facilities are healthy, optimized, and exceed the needs of their occupants.The Procurement Coordinator has an essential role for our C&I business unit. This function is critical to the day-to-day management of our projects, including but not limited to material procurement, tracking, returns, transactions, and warranty support. It requires a high level of attention to detail and accuracy, as well as clear and proactive communication skills, both with internal team members, as well as external vendors. All members of our team are expected to work together in a positive, respectful and professional manner. This role is a hybrid role with an in

Procurement CoordinatorKansas City, MO, USA * San Antonio, TX, USAReq #1933Monday, April 15, 2024Unite Private Networks (UPN) is searching for a dynamic and experienced Procurement Coordinator to work in either our Kansas City, MO or San Antonio, TX office. Candidates must live in one of these two metropolitan areas in order to be considered.Role Overview:The Procurement Coordinator will oversee the financial administration of construction activities for all customer projects as well as maintenance projects that take place in their respective markets. They will ensure that all financial activity for the market is accounted for and will work closely with market Construction Managers and Operations Leadership in cost tracking, projecting, reporting, and analysis. The Procurement Coordinator will ensure that all contractor purchase orders, invoices and change orders are being performed and all company accounting standards are met or exceeded.The Procurement Coordinator will plan, implemen

Summary Supports centralized procurement initiatives, policies and practices for the corporation. This includes mining and analysis of procurement data, supplier problem resolution, and administration of the company’s procurement card, procure to pay, and travel card programs. Essential Functions Responsible for support of the Corporation’s Purchasing Catalog and B2B network Manage catalog and network cloud-based software solution Primary interface with supplier catalog functions Insure accuracy of supplier catalogs Responsible for generating monthly Metrics for department Aggregate, analyze and report on department key performance indicators on a monthly basis Responsible for support of Sourcing initiatives including data mining, data analysis, and Market analysis Coordinate the Company’s Purchasing Card program within Company policies and guidelines in order to achieve the best possible business results for the Company. Meet Company objectives for the use of the PRO-Card program. Ens

The ideal candidate will have experience in procurement, quotations and/or supply chain, and is able to effectively communicate with vendors and customers. Candidate must be detail-oriented and able to re-prioritize work in a rapidly changing environment. Experience is preferred, but not required as training would be provided to the right candidate. RESPONSIBILITIES Provide support for all procurement functions, including: competitive sourcing, purchasing, and arranging for shipment of materials Respond appropriately and professionally to customer inquiries Work with vendors and/or internal departments to provide comprehensive quotes to customers Review customer specifications and work with vendors and internal departments as needed to ensure quotes are technically correct and competitive Process customer orders from receipt of order to project completion, including: initial order entry and setup, issuance of purchase orders to vendors, and/or coordinate order with internal departments