Job opportunity
Procurement Operations Coordinator
American-Iron-
Procurement operations expertise meets ERP accuracy at American Iron & Metal Company. Support purchase orders, suppliers, invoices, and deliveries within global metal recycling operations.
As Procurement Support Coordinator, you will provide administrative and operational support to procurement. Your work maintains procurement data integrity, supports procure-to-pay operations, and delivers responsive service to internal stakeholders and suppliers. The position reports to the Manager, Procurement Support Operations.
Key Responsibilities:
Create, update, process, and track ERP purchase orders
Maintain accurate vendor master records and validate supplier data
Resolve blocked invoices and matching discrepancies collaboratively
Monitor goods receipts, deliveries, and transaction discrepancies
Prepare procurement reports and support audits and compliance reviews
Requirements:
College diploma in supply chain, administration, accounting, business, or related discipline
One to three years in procurement, purchasing support, accounts payable, inventory, or administration
Experience working with ERP systems
Strong attention to detail and data accuracy
Excellent organizational and customer service skills
Apply procurement coordination, ERP, supplier data, and invoice resolution skills to support efficient operations at AIM.
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Apply on source site As Procurement Support Coordinator, you will provide administrative and operational support to procurement. Your work maintains procurement data integrity, supports procure-to-pay operations, and delivers responsive service to internal stakeholders and suppliers. The position reports to the Manager, Procurement Support Operations.
Key Responsibilities:
Create, update, process, and track ERP purchase orders
Maintain accurate vendor master records and validate supplier data
Resolve blocked invoices and matching discrepancies collaboratively
Monitor goods receipts, deliveries, and transaction discrepancies
Prepare procurement reports and support audits and compliance reviews
Requirements:
College diploma in supply chain, administration, accounting, business, or related discipline
One to three years in procurement, purchasing support, accounts payable, inventory, or administration
Experience working with ERP systems
Strong attention to detail and data accuracy
Excellent organizational and customer service skills
Apply procurement coordination, ERP, supplier data, and invoice resolution skills to support efficient operations at AIM.
#J-18808-Ljbffr