At a glanceSummarised by Seekless from the posting.
Must have1
Bachelor's degree in engineering, Business, Finance or related field
Nice to have8
Systems aptitude, including, but not limited to Excel, Access, PowerPoint and ERP systems (SAP)
Capability to gather and analyse data
Strong written and oral communication skills
Able to build strong relationships with internal associates and external suppliers
Effectively manage time and prioritize tasks
Work within a process and recommend solutions to rectify inefficiencies
Understands the procurement business process
Ability to work in a fast-paced environment
Eligibility1
Immigration Sponsorship is not offered for this role
Skills
Excel
Access
PowerPoint
SAP
Role: Procurement Specialist
Ecolab Company has an opening for a Procurement Specialist. If you are a passionate professional that is seeking opportunity, advancement, and a rewarding career we invite you to apply. This is a great opportunity to join a highly recognized global growth company offering competitive compensation and benefits in addition to career growth.
Job Overview:
The Procurement Specialist provides data and systems update support to the spend categories in their assigned area(s) of expertise. This position typically reports to a Procurement Representative within the Compliance, Systems and Process organization.
The strong performer can expect further career advancement with Ecolab and will have the opportunity to move into other procurement and supply chain leadership roles within the organization. This is an exciting opportunity to advance your career with a stable growing company!
Main Responsibilities:
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Manage master data related to assigned purchased goods and services and execute department procedures and develop ways to automate transaction activity
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Obtains data from external and/or internal sources/analyses data for completeness and accuracy
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Manages all pricing for assigned purchased goods and services and analyses all blocked invoices for cause and resolution.
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Takes appropriate and timely action to correct errors and implement changes in processes to stop errors from occurring
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Places purchase orders for assigned purchased goods and services
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Data entry into a database or ERP system. May be required to handle confidential data relating to suppliers or business operations
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Ensuring compliance to purchase-to-pay policies and procedures, including participation to compliance audits
Basic Qualifications:
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Bachelor’s degree in engineering, Business, Finance or related field
•
Immigration Sponsorship is not offered for this role
Preferred Qualifications:
•
Systems aptitude, including, but not limited to Excel, Access, PowerPoint and ERP systems (SAP)
•
Capability to gather and analyse data
•
Strong written and oral communication skills
•
Able to build strong relationships with internal associates and external suppliers
•
Effectively manage time and prioritize tasks
•
Work within a process and recommend solutions to rectify inefficiencies