Procurement Specialists are expected to proactively identify and resolve purchasing issues, maintain accurate purchasing records within Infor, escalate contract, pricing, master-data, or supplier-performance issues to the appropriate functional owner, and support a reliable procure-to-pay process that minimizes delays, invoice exceptions, supply disruptions, and unnecessary administrative work. The Procurement Specialist monitors open orders, expedites critical needs, resolves order and invoice discrepancies, coordinates returns and substitutions, communicates with suppliers and internal departments, and helps ensure purchases are processed in accordance with established contracts, policies, and financial controls.