Our client, a EV Manufacturer company, is looking for a Procurement Operations Specialist for their Newark, CA/Hybrid location.
Responsibilities:
The Procurement Operations Specialist will provide dedicated transactional procurement support to the Global Supply Chain organization.
This role will be responsible for high-volume processing and management of purchase requisitions (PRs), purchase orders (POs), scheduling agreements, supplier documentation, and related procurement activities within Coupa and SAP.
The ideal candidate is highly process-oriented, detail-focused, and capable of independently managing procurement transactions while partnering closely with Global Supply Managers (GSMs), Engineering, Finance, Program Management, and Supplier Quality teams to ensure uninterrupted business operations and accurate execution of purchasing activities.
Purchase Order Administration:
Create, process, and manage purchase requisitions and purchase orders in Coupa and SAP.
Convert approved requisitions into executable purchase orders while ensuring compliance with company purchasing policies.
Process standard direct POs, tooling POs, engineering development orders, prototype orders, and production-related purchasing transactions.
Support purchase contract creation, revisions, scheduling agreements, releases, and amendments.
Monitor open purchase orders and follow up on approvals, receipts, invoicing, and PO closures.
Procurement Transaction Support:
Serve as the primary resource for day-to-day procurement transactions and system activities.
Validate purchasing data accuracy, account assignments, WBS elements, cost centers, pricing, and approval routing.
Assist Global Supply Managers with PO maintenance, change orders, supplier onboarding documentation, and purchasing system requirements.
Support invoice reconciliation and resolution of procurement-related discrepancies.
Cross-Functional Coordination:
Work closely with Supply Chain, Engineering, Finance, Manufacturing, and Program Management teams to understand purchasing requirements and execute transactions.
Coordinate with suppliers to obtain required documentation and resolve procurement administrative issues.
Escalate transaction delays, approval bottlenecks, and system issues to appropriate stakeholders.
Reporting & Compliance:
Maintain procurement records and documentation in accordance with company policies.
Generate reports related to open POs, aging approvals, spending activity, and transaction status.
Ensure adherence to procurement governance, delegation of authority requirements, and purchasing controls.
Support internal and external audit requests related to procurement transactions.
Process Improvement:
Identify opportunities to improve procurement transaction efficiency and data quality.
Support ongoing system enhancements and process automation initiatives within Coupa and SAP.
Success Measures
Process procurement transactions accurately and on time.