PROCUREMENT SPECIALIST
Job details
Systems Accounting & IT Audit (Accounting) Job Title: Procurement Specialist Department: Systems Reports administratively to: Finance ERP Manager Reports functionally to : Chief Purchasing Officer or assignee Requirements: Hybrid Work Schedule (25% On-site & 75% WFH) Terms: Full Time Job Overview Applus+ is looking for a capable Procurement Specialist to join our team. As a Procurement Specialist specializing in Ariba platform support, you will play a critical role in facilitating efficient supplier interactions and streamlining procurement processes. This remote position involves providing first-level support to users and suppliers, ensuring accurate supplier documentation, and collaborating with cross-functional teams to enhance platform functionality and user experience. Principal Duties and Responsibilities
- Provide First-Level Support: Offer prompt and effective assistance to users and suppliers utilizing the Ariba platform, addressing initial inquiries and troubleshooting issues.
- Review Supplier Documentation: Validate and ensure the accuracy and completeness of supplier documents, maintaining quality standards for procurement operations.
- Communicate and Resolve Issues: Engage with users and suppliers to resolve questions and concerns related to the platform, fostering positive relationships and efficient problem resolution.
- Manage Supplier Data: Maintain and update supplier master data within Ariba, ensuring data integrity and compliance with procurement protocols.
- Collaborate for Process Improvement: Work closely with purchasing teams and other departments to identify process enhancements and improve overall user experience on the platform.
- Track and Ensure Resolution: Monitor support requests and inquiries, ensuring timely and satisfactory resolutions for all stakeholders.
- Customer Support Experience: Prior experience in customer support or related roles, particularly in remote work settings, is advantageous.
- Effective Communication Skills: Strong written and verbal communication abilities are crucial for engaging with diverse stakeholders.
- Multitasking and Prioritization: Ability to manage multiple tasks efficiently in a fast-paced, dynamic work environment.
- Attention to Detail: Thoroughness in reviewing documentation and a commitment to delivering accurate work.
- Problem-Solving Aptitude: Capability to independently address challenges and find practical solutions.
- Computer Proficiency: Basic proficiency in Microsoft Office tools and comfort with technology-driven work environments.
- Purchasing Platform Knowledge: Experience in purchasing processes such as Ariba platform is highly desirable, contributing to efficient supplier management and procurement workflows.
- Spanish Language Skills (Desirable): Proficiency in Spanish is a plus, enabling effective communication with Spanish-speaking users and suppliers within the procurement network.
- Candidate must possess at least Bachelor's/College Degree in Accounting, Finance, Banking or equivalent.
- At least 2-4 Year(s) of working experience in the related field is required for this position.
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