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TPI Global (formerly Tech Providers, Inc.)
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Procurement Coordinator II
Posted: 09/30/2024
2024-09-30
2024-11-03
Job Number: 22991337
Job Description
Position: Procurement Coordinator
Location: Atlanta GA 30313 (Hybrid –3 days Onsite)
Duration: 12+ month contract with possibility of extension.
Job Summary
Manage and support interim raw material ordering process.
Confirm receipt of Niagara’s raw material purchase requisitions to KO.
Confirm/monitor KO purchase requisitions conversions to KO purchase orders.
Create and submit SAP generated purchase orders to suppliers as needed.
Confirm supplier receipt of KO purchase orders and delivery timing.
Assist with and communicate delivery delays and/or material shortages to key stakeholders.
Monitor and confirm timely completion of good receipts.
Manage raw material purchase order changes/discrepancies in SAP.
Assist with invoicing and/or defective material issues.
Provide support with conflict resolution between NBL and suppliers.
Develop, initiate, and implement best practices to support business needs.
Communicate progress, risk, and issues to key stakeholders.
Track and post monthly raw material forecast provided by NBL for internal visibility.
Escalate continuity of supply issues to Sr. Procurement Manager when support is needed.
Provide back-up support to CCNA Procurement Operations team members as needed.
Develop Processes & Lead Problem Solving.
Special Project Assignments.
Proficient in SAP, Microsoft Office, Word, and Excel.
Location: Atlanta GA 30313 (Hybrid –3 days Onsite)
Duration: 12+ month contract with possibility of extension.
Job Summary
Manage and support interim raw material ordering process.
Confirm receipt of Niagara’s raw material purchase requisitions to KO.
Confirm/monitor KO purchase requisitions conversions to KO purchase orders.
Create and submit SAP generated purchase orders to suppliers as needed.
Confirm supplier receipt of KO purchase orders and delivery timing.
Assist with and communicate delivery delays and/or material shortages to key stakeholders.
Monitor and confirm timely completion of good receipts.
Manage raw material purchase order changes/discrepancies in SAP.
Assist with invoicing and/or defective material issues.
Provide support with conflict resolution between NBL and suppliers.
Develop, initiate, and implement best practices to support business needs.
Communicate progress, risk, and issues to key stakeholders.
Track and post monthly raw material forecast provided by NBL for internal visibility.
Escalate continuity of supply issues to Sr. Procurement Manager when support is needed.
Provide back-up support to CCNA Procurement Operations team members as needed.
Develop Processes & Lead Problem Solving.
Special Project Assignments.
Proficient in SAP, Microsoft Office, Word, and Excel.