data analysiserpprocurementmicrosoft excelmaster datasupplier managementpurchase ordersinvoice matching
Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Обязанности чётко описаны, а работа связана с закупками и данными в крупной климатической компании, но роль в основном операционная и требует присутствия в офисе в Сиднее, штат Огайо.
?Операционная роль
Климатические технологии
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Текст:
Hirify AI/Оригинал
TL;DR
Procurement Coordinator (Procurement/ERP): Administering purchase orders, supplier pricing, goods receipts, procurement data, reporting, and documentation with an accent on transaction accuracy, data integrity, and cross-functional coordination. Focus on resolving purchasing and invoice discrepancies, maintaining master data and procurement systems, and improving administrative processes.
hirify.global is a global climate technologies company developing HVACR, cold-chain, controls, software, and monitoring solutions for residential, commercial, and industrial applications.
What you will do
Create, update, monitor, and document purchase orders and approved supplier pricing changes.
Process goods receipts and help resolve discrepancies between purchase orders, receipts, pricing, quantities, and supplier invoices.
Maintain supplier, material, pricing, purchasing, and other procurement master data, including supplier onboarding and data cleanup.
Maintain supplier agreements, purchasing records, templates, procedures, and approval documentation.
Support procurement systems, process changes, testing, continuous improvement, meetings, communications, and cross-functional initiatives.
Requirements
High school diploma or equivalent.
Previous experience in an administrative, purchasing, supply chain, operations, finance, customer service, or similar business-support role.
Experience working with business data and transactional processes.
Proficiency with Microsoft Excel, Outlook, Word, PowerPoint, and Teams.
Strong attention to detail, data accuracy, organization, prioritization, time management, follow-through, and accountability.
Ability to manage multiple priorities, meet deadlines, follow procurement processes, work independently on routine responsibilities, and escalate exceptions appropriately.
Ability to identify discrepancies, coordinate their resolution, handle large amounts of purchasing and supplier data, and protect confidential information.
Effective written and verbal communication, collaboration across functions and organizational levels, customer service orientation, problem-solving skills, and interest in process improvement.
Must be legally authorized to work in the United States. Candidates requiring current or future work-authorization sponsorship are not eligible.
Nice to have
Associate degree or additional education in Business, Supply Chain, Procurement, Finance, or a related field.
Experience supporting Procurement, Purchasing, Supply Chain, or Manufacturing, preferably in a global or matrixed organization.
Experience with ERP or Procurement systems, purchase orders, supplier pricing or master-data changes, purchasing, receiving, invoice matching, and Accounts Payable processes.
Experience with reporting, data analysis, or master-data management.
Culture & Benefits
Culture focused on sustainability, passion, openness, collaboration, inclusion, and belonging.
Medical, dental, and vision coverage, 401(k), and other flexible benefits.
Flexible time off, including paid parental leave, vacation, and holiday leave.
Employee development from onboarding through senior leadership, with employee resource groups supporting culture and community.
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