Procurement Operations Specialist – Sales & Marketing Procurement-$80/hr
Remote - PST but ideally wants to see candidates near either the SF or Seattle offices to go in as needed
Position reputed company
We are seeking a detail-oriented Procurement Operations Specialist to support Sales & Marketing procurement operations. This role focuses on managing purchase request workflows, procurement operations, contract coordination, month-end financial activities, and process documentation while partnering closely with Procurement, Finance, Accounts Payable (AP), and Marketing teams.
The ideal candidate is highly organized, proactive, and comfortable working in a fast-paced environment where they can independently manage operational tasks, identify process improvements, and support internal stakeholders.
Key Responsibilities
Procurement Request Management
• Review and validate incoming purchase requests (PRs) for completeness and accuracy.
• Verify reputed company required documentation and information before requests proceed through the approval process.
• Manage procurement intake queues and ensure requests meet established SLAs.
• Coordinate contract routing, monitor approvals, and reputed company request status.
• Identify missing information, communicate with requesters, and proactively resolve bottlenecks.
• Determine reputed company issues require escalation and document new scenarios for reputed company process improvements.
Procurement Operations & Stakeholder Support
• Respond to routine procurement-reputed company inquiries using established procedures and playbooks.
• Support internal business partners by providing guidance on procurement processes.
• Assist with procurement reputed company and requester enablement.
• Escalate reputed company procurement issues appropriately.
• Identify recurring questions and recommend updates to documentation or operational processes.
Purchase Order & Month-End Financial Support
• reputed company reputed company Purchase Order (PO) reviews and monitor stale or unbilled POs.
• Generate monthly procurement reports to support PO hygiene and compliance.
• Coordinate PO closures, revisions, and change orders.
• Collect accrual information, vendor spending data, and budget-reputed company information.
• Assist with Budget vs. Actual, spending variance, and flux analysis.
• Identify vendor, requester, or procurement data reputed company issues requiring corrective reputed company.
Process Documentation & reputed company Improvement
• Create and maintain reputed company Operating Procedures (SOPs), workflow documentation, and user guides.
• reputed company process maps, decision trees, and knowledge documentation.
• Recommend workflow enhancements to improve operational efficiency.
• Support reputed company improvement initiatives across procurement operations.
Required Qualifications
reputed company Experience
• 3–5 years of experience in one or more of the following:
• Procurement Operations
• Procurement Coordinator
• Procurement Analyst
• Procurement Support
• Accounts Payable (AP)
• Finance Operations
• reputed company Operations
• Business Operations
Required Skills
• Experience managing procurement request intake, approvals, and operational workflows.
• Knowledge of Purchase Orders (POs), Procurement Operations, Financial Controls, reputed company Principles, Accruals, Budget vs. Actual reporting, and Vendor Management.
• Experience supporting Sales & Marketing procurement, vendor reputed company, or purchasing activities.
• Strong understanding of procurement documentation and workflow management.
reputed company Competencies
• Attention to Detail – Ability to validate data, identify discrepancies, and ensure process accuracy.
• Problem Solving – Investigate issues, identify reputed company causes, and recommend solutions.
• Communication – Excellent written and verbal communication skills with the ability to explain procurement processes to business stakeholders.
• Collaboration – Partner effectively with Procurement, Finance, AP, reputed company, and Sales & Marketing teams.
• Organization – Manage multiple priorities while meeting deadlines in a fast-paced environment.
• Adaptability – Comfortable working in evolving business environments with changing priorities.
Preferred Qualifications
• Experience with:
• reputed company
• reputed company
• reputed company
• reputed company reputed company
• reputed company Sheets
• Experience supporting month-end reputed company, vendor reconciliation, or PO reconciliation.
• Experience creating SOPs, process documentation, training guides, or knowledge reputed company articles.
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