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Procurement Coordinator

Bethel

, CT
Contract
Hybrid
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Procurement Coordinator
Bethel, CT
.

The Procurement Coordinator is responsible for supporting business operations with a primary focus on procure to pay processes within Pharmaceutical Sciences (PharmSci). This role will help drive efficiencies across a wide range of sourcing activities and will liaise with Procurement, Finance and PharmSci team members to ensure application of a consistent methodology for generating and managing purchase orders on an end-to-end basis.

Procurement Coordinator Responsibilities
  • Generate requisitions and manage purchase orders across all lines within PharmSci including managing associated documents and reviewing for completeness, raising POs, requesting approvals, and resolving discrepancies.
  • Interface with PharmSci colleagues, Procurement, Finance, and vendors to ensure seamless procure to pay processes.
  • Manage documents associated with POs such as quotes or Statement of Work (SOW) and ensure proper signature is obtained and documents are attached to the purchase requisition.
  • Assist with setting up new vendors and maintaining existing ones in Ariba.
  • Extend end dates and/or close purchase orders as needed.
  • Review Invoices and communicate back to vendors any discrepancies.
  • Work with vendor, business contacts, Finance, and Procurement to resolve issues.
  • Support operational reporting by gathering monthly metrics related to PO approved/spent/saved, discrepancies, contractor cost and other as needed.
  • Monitor PO spend, identify when there is significant under or overspend, and communicate to business owners.

Procurement Coordinator Requirements
  • Education/Experience: Bachelor's degree in Management, Accounting, Finance, Economics or related ?eld.
  • 3-5 years of relevant experience in a similar function, preferably in finance or procurement related role.
  • Strong planning, prioritization, and organization skills. Ability to manage and prioritize multiple tasks/requests simultaneously under time constraints across global time zones and meet deadlines in a professional manner.
  • Strong listening, written and verbal communication and negotiation skills with demonstrated ability to e?ectively manage customer relationships.
  • Proficiency with Microsoft Office and Excel skills- Pivot tables, and similar tools.
  • Experience with Ariba Spend Management or other related procurement tools is preferred.
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