<p>Robert Half is seeking a detail-oriented Order Entry Specialist to support daily order processing and help ensure a smooth customer experience. This role is responsible for accurately entering customer orders, reviewing order details, coordinating with internal teams, and helping resolve discrepancies in a timely manner. </p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Enter customer orders into internal systems accurately and efficiently. </li><li>Review orders for completeness, pricing, product details, and shipping information.</li><li>Verify order data and resolve discrepancies with customers, sales teams, or internal departments. </li><li>Maintain accurate records of orders, updates, cancellations, and returns. </li><li>Coordinate with shipping, warehouse, customer service, and sales teams to support order fulfillment. </li><li>Respond to order-related inquiries and provide timely status updates. </li><li>Assist with documentation, reporting, and other administrative tasks as needed. </li></ul><p><br></p>
We are looking for a detail-oriented Order Management Specialist to support post-sales operations for a Contract position based in Herndon, Virginia. This fully remote opportunity is a 3-month engagement focused on reviewing purchase documentation, validating order accuracy, and coordinating the flow of approved orders through fulfillment. The ideal candidate brings prior experience in order processing, compliance checks, and cross-functional support within a fast-paced business environment.<br><br>Responsibilities:<br>• Examine purchase orders and related documents to confirm completeness, accuracy, and alignment with approved quotes before processing.<br>• Convert validated sales information into accurate system orders while maintaining strong attention to detail and established service standards.<br>• Partner with internal stakeholders to secure required approvals and ensure orders meet contractual and policy requirements.<br>• Coordinate the transfer of completed orders to fulfillment teams so downstream processing can begin without delay.<br>• Track order progress through completion and confirm supporting documentation, including proof of delivery, is properly recorded.<br>• Resolve discrepancies between customer purchase requests, quotes, and internal records by working with sales and operational teams.<br>• Support post-sales activities related to contract closeout, requisition validation, and order compliance documentation.
<p>We are looking for a detail-focused part-time Order Entry Clerk to support an engineering team in California. This opportunity is a contract-to-permanent position for someone who excels at accurate data handling, organized record maintenance, and day-to-day administrative coordination. The ideal candidate is comfortable working with Excel and business systems while helping ensure customer orders are processed efficiently and correctly.</p><p><br></p><p>Responsibilities:</p><p>• Enter customer order details into internal systems with a high level of accuracy and speed.</p><p>• Check incoming order information carefully to confirm all required details are complete and correct before processing.</p><p>• Maintain organized order files and update spreadsheets and platform records to keep information current.</p><p>• Coordinate with internal colleagues to resolve order questions, status updates, and data discrepancies.</p><p>• Support reporting and tracking activities by compiling order-related information in Excel.</p><p>• Assist with general administrative tasks that contribute to smooth daily order processing operations.</p><p>• Ensure documentation tied to customer orders is handled promptly and stored in an organized manner.</p>
<p>Robert Half is currently seeking a highly skilled and motivated Data Entry Specialist who is looking to start their career with us! As a Data Entry Specialist, you will play a critical role in maintaining our database by entering new and updated customer and account information.</p><p><br></p><p>RESPONSIBILITIES:</p><ul><li>Entering customer and account data from paper and electronic source files into the database.</li><li>Reviewing data to ensure that it is accurate, complete, and that proper procedures were followed.</li><li>Performing regular backups to ensure data preservation.</li><li>Responding promptly to company queries.</li><li>Carrying out administrative tasks, such as document file maintenance.</li><li>Attend and complete training sessions to grow knowledge on job functions.</li></ul><p><br></p>
We are seeking a Registration / Eligibility / Charge Entry Specialist to support our client with their healthcare revenue cycle operations by ensuring accurate patient registration, insurance verification, and timely charge entry. This onsite role focuses on maintaining clean claims, improving billing accuracy, and supporting efficient claim submission processes.<br><br>Key Responsibilities<br>Perform patient registration and verify demographic and insurance information for accuracy and completeness<br>Enter charges and coding information into billing systems to support timely claim submission<br>Prepare and submit claims to insurance carriers and assist with re-billing as needed<br>Review and correct claims on hold, ensuring issues are resolved prior to submission<br>Collaborate with internal teams to support smooth claim processing and workflow<br>Reconcile charges with supporting documentation and ensure billing accuracy<br>Maintain organized and accurate patient account documentation<br>Meet productivity and quality standards in a fast-paced environment<br><br>Qualifications<br>High School Diploma or GED required<br>Experience in healthcare registration, eligibility, charge entry, or medical billing<br>Knowledge of insurance verification, billing processes, and claim submission<br>Familiarity with billing systems and Microsoft Office (Excel, Word, Outlook)<br>Strong attention to detail and ability to manage high-volume work<br><br>Preferred<br>Experience with hospital or physician billing systems<br>Exposure to coding and charge entry processes<br><br>Skills<br>Strong organizational and time management skills<br>Excellent communication and teamwork abilities<br>Ability to work independently and prioritize tasks effectively<br>Detail-oriented with a focus on accuracy and efficiency<br><br><br>For immediate consideration, please call the Trevose, PA office of Robert Half at 215-244-1870. Thank you!
<p><strong>Location:</strong> San Carlos, CA (Onsite)</p><p><strong>Duration:</strong> 6-8 Week Contract with Potential Extension</p><p>Robert Half is partnering with a growing medical device company in San Carlos that is seeking a highly organized and detail-oriented <strong>Order Fulfillment & Logistics Coordinator</strong> to support its Sales Operations and Shipping team. This is an excellent opportunity for someone who enjoys focused, hands-on work, thrives in a fast-paced environment, and takes pride in ensuring customer orders are processed accurately and delivered on time.</p><p>In this role, you will play a key part in the order fulfillment process by managing sales orders, coordinating shipments, and ensuring medical devices are accurately prepared and distributed to customers. The ideal candidate enjoys focused, heads-down work, can manage a high volume of orders with precision, and is comfortable working independently in a fast-paced environment. This position is primarily desk-based and will involve spending most of the day working on a computer processing orders, entering data, tracking shipments, transferring sales orders, preparing shipping documentation, and coordinating shipments through carriers such as FedEx, DHL, and occasional air freight providers. This is a casual, team-oriented workplace supporting the distribution of medical devices nationwide.</p>
We are looking for a detail-focused Order Processing specialist to support accurate and timely fulfillment activities in Florida. This contract opportunity is ideal for someone who enjoys managing order information, coordinating updates, and keeping documentation organized in a fast-paced setting. The person in this role will help ensure customers receive clear communication and that orders move efficiently from entry through shipment tracking.<br><br>Responsibilities:<br>• Enter customer purchase information into internal systems with a high level of accuracy and completeness.<br>• Review incoming orders to confirm quantities, product details, and related information before release for processing.<br>• Monitor order progress and follow shipment activity to help maintain on-time delivery status.<br>• Provide customers with clear updates by email or other communication channels regarding order progress and fulfillment details.<br>• Maintain orderly digital and paper records so documentation is easy to access and audit when needed.<br>• Support day-to-day administrative tasks such as file organization, document scanning, and general coordination assistance.<br>• Use spreadsheets and word processing tools to prepare, update, and manage order-related information.<br>• Perform basic calculations and data checks to help reduce errors and improve overall processing accuracy.
<ul><li>Enter forecasted orders, Purchase Orders and any adjustments accurately and on time.</li><li>Determine pallet weight and truck capacity</li><li>Maintain accurate records including up-to-date variance reports of items ordered vs. items received, forecasted vs. sales, and ending inventory levels vs. targeted.</li><li>Verify Supplier Order confirmation and delivery dates.</li><li>Track and Trace inbound orders in a timely and efficient manner to ensure appointment times are being met and trucks are being received.</li><li>Maintain Supplier Portals including trouble shooting any challenges with the system.</li><li>Utilize all computer applications effectively and ensure timely updates to all applications with vital information: anomalies, item numbers etc.</li><li>Work with Operations to ensure that accurate inventory levels are recorded.</li></ul><p><br></p>
<p>We are looking for a Supply Chain Specialist to support inventory planning, logistics coordination, and supply chain operations for a restaurants and catering organization in Torrance, California. This Long-term Contract position is ideal for someone who is detail oriented and can balance day-to-day execution with project-based process improvement while working across purchasing, distribution, and operational teams. The role will focus on maintaining product flow, analyzing stock levels, and helping manage supply chain initiatives, including support for PeopleSoft-related project activities when needed.<strong> Only candidates local to the Los Angeles metropolitan area will be considered for this role.</strong> This role is infrequently required to report onsite to the Torrance warehouse.</p><p><br></p><p>Responsibilities:</p><p>• Coordinate supply chain activities to help ensure timely movement of goods, accurate inventory levels, and consistent support for business operations.</p><p>• Review inventory data and demand patterns to identify shortages, excess stock, and opportunities to improve replenishment decisions.</p><p>• Partner with internal stakeholders and external vendors to resolve delivery issues, maintain supply continuity, and improve service performance.</p><p>• Track logistics activity across ordering, transportation, and distribution processes to support efficient product availability.</p><p>• Contribute to supply chain projects by organizing timelines, documenting progress, and assisting with PeopleSoft-related coordination tasks as required.</p><p>• Prepare reports and operational summaries that highlight inventory trends, service metrics, and areas needing corrective action.</p><p>• Support process improvements that strengthen planning accuracy, reduce operational disruption, and enhance overall supply chain efficiency.</p>
<p>We are seeking a detail-oriented and organized Order Processor to support the accurate and timely handling of customer orders. This role is responsible for reviewing, entering, tracking, and coordinating orders to ensure smooth processing from receipt through fulfillment. The ideal candidate is customer-focused, efficient, and able to work effectively across departments in a fast-paced environment.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Receive, review, and enter customer orders into the company system accurately and promptly</li><li>Verify order details, pricing, product availability, shipping information, and customer data</li><li>Communicate with customers, sales teams, and internal departments regarding order status, discrepancies, and updates</li><li>Coordinate with warehouse, shipping, and customer service teams to ensure timely order fulfillment</li><li>Process order changes, cancellations, returns, and backorders as needed</li><li>Monitor open orders and follow up to resolve delays or issues</li><li>Maintain accurate records of orders, customer communications, and supporting documentation</li><li>Prepare reports related to order volume, fulfillment status, and customer activity</li><li>Ensure compliance with company policies, procedures, and service standards</li><li>Assist with administrative and operational support tasks as assigned</li></ul><p>If qualified, please call 786.801.5830 or email [email protected]</p>
We are looking for a detail-oriented Order Processor to join a manufacturing team in Carlstadt, New Jersey in a contract-to-permanent capacity. This position supports the full order lifecycle by coordinating accurate entry, documentation, invoicing, and communication across customers and internal departments. The ideal candidate is fluent in Spanish and English, comfortable working with business systems and Microsoft Office tools, and able to manage multiple priorities in a fast-paced environment.<br><br>Responsibilities:<br>• Review incoming customer purchase orders and record them accurately in the company system.<br>• Prepare and organize fulfillment documents for both U.S. and international shipments to support timely processing.<br>• Act as a key point of contact between customers and production teams to resolve order-related questions and delivery concerns.<br>• Generate invoices with a high level of accuracy to ensure proper billing and recordkeeping.<br>• Maintain item data by updating pricing details, product information, and related order records within internal systems.<br>• Provide day-to-day administrative support to the sales team by assisting with order documentation and follow-up activities.<br>• Enter numerical and text-based data efficiently while preserving accuracy across order processing tasks.
<p>We are looking for a Supply Chain Management Specialist to support end-to-end production planning and inventory performance for a Long-term Contract position just north of Cedarburg, Wisconsin. This role will guide scheduling, forecasting, and material readiness activities while partnering with manufacturing, engineering, sales, and customer service to keep operations aligned with business priorities. The ideal candidate brings strong analytical capability, hands-on planning system experience, and a proactive approach to improving supply chain visibility, accuracy, and execution.</p><p><br></p><p>Responsibilities:</p><p>• Lead the production planning cycle by managing the master schedule, coordinating forecast inputs, and driving effective planning practices across operations.</p><p>• Use reporting platforms, automation, AI-enabled tools, and data analysis to strengthen planning efficiency and support better operational decisions.</p><p>• Establish inventory strategies for part families by evaluating demand patterns, safety stock levels, replenishment methods, and planning parameters.</p><p>• Create and maintain dashboards, reports, and key performance indicators that highlight demand changes, inventory health, capacity status, and schedule attainment.</p><p>• Review material readiness through planning workbenches, confirm jobs that can move forward, and resolve shortages, capacity issues, and data-related exceptions.</p><p>• Coordinate the monthly sales, inventory, and operations planning process by updating forecast assumptions and maintaining accurate planning data based on business direction.</p><p>• Monitor planning exception messages and take timely action to address issues according to operational impact and urgency.</p><p>• Partner with manufacturing and engineering to manage job releases, maintain capacity assumptions, support engineering changes, and reduce disruption, excess stock, and obsolete material.</p><p>• Maintain planning data accuracy and system reliability by investigating errors, identifying root causes, processing inventory adjustments, and implementing corrective actions.</p><p>• Collaborate with customer-facing and internal teams to provide lead-time guidance, manage interfacility transfer orders, support production issue resolution, and contribute to continuous improvement initiatives focused on safety, quality, delivery, productivity, and cost.</p>
<p>Robert Half Management Resources is looking for a Supply Chain Management Specialist to support trade compliance and customs activities for one of our clients on an interim basis. This role will focus on guiding import and export compliance practices, helping ensure shipments move efficiently while meeting U.S. customs and trade requirements. The ideal candidate brings strong knowledge of product classification, duty considerations, and cross-functional coordination across logistics, finance, legal, and operational teams.</p><p><br></p><p><u>Responsibilities:</u></p><p>• Manage day-to-day customs and trade compliance activities, ensuring import and export processes align with applicable U.S. regulations.</p><p>• Determine accurate tariff classifications, review valuation and country-of-origin data, and assess duty implications for products and shipments.</p><p>• Partner with customs brokers, freight forwarders, carriers, manufacturing sites, and internal teams to support smooth cross-border movement of goods.</p><p>• Perform compliance reviews, maintain required documentation, and help prepare audit responses, reporting, and corrective action plans.</p><p>• Advise engineering, supply chain, program management, finance, and legal stakeholders on regulatory requirements and shipment compliance considerations.</p><p>• Administer trade-related programs involving special duties, tariff actions, and other government-imposed measures that affect import activity.</p><p>• Lead initiatives that strengthen customs processes, improve controls, and enhance overall trade governance.</p><p>• Monitor changes in trade regulations and communicate practical guidance to internal teams through meetings, briefings, and training sessions.</p>
<p><strong><u>Project Procurement Specialist</u></strong></p><p><br></p><p>Our client is seeking a Project Procurement Specialist to support transactional procurement activities for a large capital project. This role will focus on purchase order processing, vendor follow-up, document control, expediting and procurement administration.</p><p><br></p><p><strong><u>Responsibilities</u></strong></p><ul><li>Process purchase requisitions and purchase orders</li><li>Track order status, delivery dates and supplier acknowledgments</li><li>Maintain procurement logs and documentation</li><li>Coordinate with vendors and internal teams to resolve order issues</li><li>Support invoice matching, expediting and reporting</li></ul><p><strong><u>Qualifications</u></strong></p><ul><li>2+ years of purchasing or procurement support experience</li><li>Strong experience with purchase orders, vendor communication and tracking</li><li>ERP system and Excel proficiency</li><li>Detail-oriented and able to support high-volume transactional work</li><li>Project, construction, industrial or manufacturing experience preferred</li></ul><p><br></p>
<p>We are looking for a Procurement Specialist to support purchasing operations for a company in Vineland, New Jersey. This Long-term Contract position is ideal for someone who is detail oriented and can manage sourcing activities, coordinate purchase orders, and help maintain efficient procurement workflows. The role requires someone who can work closely with internal teams and vendors to secure materials and services that meet business needs while supporting cost-conscious decisions.</p><p><br></p><p>Responsibilities:</p><p>• Manage day-to-day purchasing activities by reviewing requests, sourcing needed goods and services, and ensuring timely order placement.</p><p>• Prepare, issue, and track purchase orders while maintaining accurate procurement records and documentation.</p><p>• Communicate with suppliers to obtain pricing, confirm availability, and resolve order-related issues efficiently.</p><p>• Support contract discussions with vendors to help achieve favorable pricing, service terms, and delivery expectations.</p><p>• Coordinate with internal departments to understand purchasing needs and align procurement activity with operational priorities.</p><p>• Monitor buying processes to help improve consistency, compliance, and overall purchasing effectiveness.</p><p>• Review supplier performance related to quality, cost, and delivery to support informed procurement decisions.</p>
We are looking for a Procurement Specialist to support contract administration and procurement activities for a Contract position in Thousand Palms, California. In this role, you will help manage agreements from initial review through closeout while ensuring financial accuracy, policy adherence, and strong coordination across project and compliance teams. The ideal candidate brings experience evaluating contract documents, monitoring spend, and helping reduce risk throughout the procurement lifecycle.<br><br>Responsibilities:<br>• Assess proposals, amendments, and procurement documents to confirm completeness, practical viability, pricing reasonableness, and compliance with applicable standards.<br>• Review contractor change requests and value-driven alternatives, then help determine appropriate next steps based on contractual and business impact.<br>• Support negotiations related to revised costs, timelines, and other terms associated with contract updates and change orders.<br>• Examine invoices and supporting records to verify they match approved scope, billing terms, and contractual obligations before approval.<br>• Coordinate with Project Managers to track contract spending, identify concerns early, and help keep expenses within approved parameters.<br>• Monitor active agreements for performance or financial risk and elevate issues to procurement leadership when corrective action may be needed.<br>• Work alongside quality and compliance stakeholders to confirm vendors are meeting contractual requirements, including subcontracting obligations where applicable.<br>• Prepare and organize reports, presentations, deadlines, renewal notices, and closeout documentation to support effective contract oversight.
<p>We are looking for a Procurement Specialist to support purchasing operations and office coordination for a Long-term Contract position based in Edgewater, Maryland. This role focuses on securing the goods and services needed for daily operations while helping maintain organized, efficient business office activities. The ideal candidate brings sound judgment, strong vendor management skills, and the ability to communicate purchasing processes clearly across departments.</p><p><br></p><p>Responsibilities:</p><p>• Oversee day-to-day purchasing activity to obtain supplies, equipment, and services that support organizational needs while promoting cost-effective spending.</p><p>• Source vendors, compare options, and negotiate favorable terms for items such as office products, furniture, and service agreements.</p><p>• Prepare, track, and maintain purchase orders and related procurement records to ensure accurate documentation and timely fulfillment.</p><p>• Partner with department leaders to understand operational needs and provide guidance on purchasing timelines, processes, and requirements.</p><p>• Develop, organize, and reinforce procurement procedures so that purchasing activity remains consistent, compliant, and well documented.</p><p>• Deliver training and practical support to staff members on purchasing practices, approval steps, and proper use of procurement tools.</p><p>• Monitor inventory-related purchasing needs and coordinate distribution of ordered materials to help maintain business continuity.</p>
We are looking for a Procurement Specialist to support purchasing coordination and facilities-related operations for projects based in Los Angeles, California. This Long-term Contract opportunity is ideal for someone who can balance order management, vendor coordination, and reporting responsibilities while keeping multiple initiatives organized. The person in this role will work closely with procurement, accounting, construction, and facilities teams to help maintain smooth execution across openings, remodels, refreshes, and ongoing service needs.<br><br>Responsibilities:<br>• Create and oversee purchase orders in the Coupa P2P platform for assigned spend categories tied to new locations, renovation work, and refresh initiatives.<br>• Monitor orders from creation through receipt and invoicing, addressing delivery issues, billing mismatches, and vendor follow-up as needed.<br>• Keep procurement documentation current by maintaining confirmation records, lead-time updates, shipment visibility, and related tracking details.<br>• Coordinate onboarding steps for new suppliers, including system setup and supporting documentation, in partnership with procurement and accounting stakeholders.<br>• Review work orders, proposals, and invoices within Service Channel and identify items that require action from internal teams or outside partners.<br>• Produce and maintain facilities reporting, including recurring reports for cross-functional stakeholders who rely on operational updates.<br>• Support the search and selection of local service providers using facilities sourcing tools and approved vendor channels.<br>• Partner with facilities, construction, and other business teams on rollout activities, cost-efficiency efforts, and warranty-related follow-up work.
We are looking for a Procurement Specialist to support purchasing operations for a mission-driven non-profit organization in Austin, Texas. This role focuses on coordinating procurement documentation, evaluating suppliers, and helping maintain accurate purchasing records within Costpoint. The ideal candidate brings sound judgment, attention to detail, and the ability to work effectively with vendors and internal stakeholders to keep procurement activities compliant and efficient.<br><br>Responsibilities:<br>• Evaluate prospective suppliers, compare options, and help identify sourcing arrangements that align with organizational needs.<br>• Prepare, review, and enter purchase orders and related procurement records in Costpoint with a high level of accuracy.<br>• Examine subcontractor timesheets, vendor quotes, invoices, and supporting documentation to confirm completeness and adherence to purchasing requirements.<br>• Build and maintain productive vendor relationships, including communication around billing issues, payment terms, and order status.<br>• Investigate invoice mismatches, resolve discrepancies with internal teams and suppliers, and recommend measures to reduce repeat issues.<br>• Stay current on procurement rules, contractual obligations, and applicable regulations to support compliant purchasing practices.<br>• Assist the senior purchasing lead with daily procurement activities and provide backup support when coverage is needed.<br>• Help maintain purchasing procedures and documentation standards that promote consistency, accountability, and audit readiness.
<p>We are looking for a Spanish speaking Procurement Specialist to support purchasing operations for the Latin America region within a manufacturing environment. This contract opportunity is based in Houston, Texas, and is ideal for a bilingual candidate who is comfortable handling daily procurement activities with limited supervision. The role focuses on maintaining efficient procure-to-pay workflows, coordinating transactional purchasing tasks, and providing timely support to internal stakeholders. Candidates who bring hands-on ERP and P2P experience, along with strong Spanish communication skills, will be well positioned for success.</p><p><br></p><p>Responsibilities:</p><p>• Create and submit purchase requisitions accurately within the company’s procurement system to support ongoing business needs.</p><p>• Monitor the status of orders and coordinate follow-up activities to help ensure goods receipts are completed in a timely manner.</p><p>• Investigate and assist with routine invoice issues by working with vendors and internal teams to clear discrepancies.</p><p>• Serve as the initial point of contact for day-to-day procure-to-pay questions and provide practical guidance to users.</p><p>• Support operational purchasing activities across the Latin America region while maintaining compliance with established processes.</p><p>• Communicate in Spanish and English with stakeholders, suppliers, and cross-functional partners to keep procurement activities moving forward.</p><p>• Maintain purchasing records and system data with a high level of accuracy and attention to detail.</p><p>• Work independently to prioritize assigned tasks, escalate issues when needed, and deliver consistent support to the procurement function.</p>
<p>Client within the construction industry seeks a Purchasing Specialist to join our team. In this Purchasing Specialist role, you will play a key part in ensuring the efficient procurement of materials and supplies needed for various projects. This position requires a proactive approach to vendor management, cost control, and inventory coordination to meet project deadlines effectively.</p><p><br></p><p>Responsibilities:</p><ul><li>Evaluate vendor proposals to secure competitive pricing, maintain quality standards, and ensure timely delivery.</li><li>Negotiate contracts, pricing, and terms with suppliers to achieve cost efficiencies while fostering strong vendor relationships.</li><li>Generate purchase orders and oversee order tracking to guarantee accurate and timely delivery to job sites.</li><li>Collaborate with project managers, warehouse personnel, and field teams to anticipate material needs and avoid delays.</li><li>Monitor inventory levels and support warehouse operations to prevent shortages and excess stock.</li><li>Maintain precise purchasing records and documentation within company systems.</li><li>Identify alternative suppliers and cost-effective material options to support budget goals.</li><li>Ensure adherence to company policies, safety regulations, and contractual obligations.</li></ul>
We are looking for a detail-oriented Purchasing Specialist to support day-to-day buying operations for a long-term contract opportunity in East Dorset, Vermont. This position will help maintain efficient procurement workflows by coordinating material purchases, managing supplier-related documentation, and ensuring transactions are processed accurately. The ideal candidate brings strong organizational skills and a practical understanding of purchasing activities within a fast-paced business environment.<br><br>Responsibilities:<br>• Manage routine procurement activities by preparing and processing purchase orders for required materials and services.<br>• Coordinate with internal departments to understand purchasing needs, confirm specifications, and support timely order fulfillment.<br>• Review vendor documentation and enter supplier invoices accurately to maintain organized purchasing records.<br>• Track order status, follow up with suppliers, and address issues related to pricing, delivery timelines, or item availability.<br>• Maintain purchasing files and system data to support accurate reporting and smooth department operations.<br>• Assist the purchasing team with general administrative and operational tasks tied to day-to-day buying functions.<br>• Support updates to procurement processes or systems when needed as part of ongoing departmental operations.
<p> </p><p>Key Responsibilities:</p><ul><li>Update and revise purchase orders in SAP</li><li>Attach supporting documentation to purchase orders</li><li>Re-send revised purchase orders through Ariba</li><li>Perform pricing updates and data entry</li><li>Communicate with suppliers regarding updated pricing</li><li>Provide administrative support to the Purchasing team</li></ul><p> </p><p> </p>
We are looking for a Purchasing Specialist to help maintain a dependable and efficient procurement process for daily operations in Romulus, Michigan. This role focuses on securing materials and services, coordinating with suppliers, and keeping purchasing activity organized and accurate. The ideal candidate brings strong attention to detail, sound judgment when evaluating options, and the ability to work closely with internal teams to support inventory and operational needs.<br><br>Responsibilities:<br>• Identify and procure materials, equipment, and services that align with operational requirements, budget expectations, and delivery timelines.<br>• Request and assess supplier quotations, support price and term discussions when needed, and build productive working relationships with vendors.<br>• Create, release, and monitor purchase orders to ensure items are delivered correctly and on schedule.<br>• Communicate with suppliers to confirm lead times, resolve order discrepancies, and address delivery-related concerns.<br>• Review vendor performance and share recommendations that improve reliability, quality, and overall purchasing results.<br>• Partner with internal departments to understand demand, anticipate supply needs, and support effective planning decisions.<br>• Help maintain balanced inventory levels by assisting with reconciliation efforts and identifying risks related to shortages or excess stock.<br>• Keep procurement records, vendor information, and supporting documentation accurate, current, and organized for reporting and compliance purposes.<br>• Prepare purchasing reports and track key activity metrics to support visibility into spending, order status, and procurement effectiveness.<br>• Contribute to process improvement efforts and assist with additional purchasing-related projects as business needs require.
<p>Our client is seeking a detail-oriented <strong>Purchasing Specialist</strong> to support day-to-day procurement operations in a fast-paced, collaborative environment. This individual will play a key role in ensuring supplies, equipment, and services are purchased efficiently while maintaining strong relationships with internal departments and vendors.</p><p>The ideal candidate is organized, customer-service focused, and enjoys balancing multiple priorities while ensuring accuracy throughout the purchasing process.</p><p>Key Responsibilities</p><ul><li>Process purchase requisitions and create purchase orders accurately and efficiently.</li><li>Track purchase orders throughout the procurement lifecycle, ensuring timely delivery and resolving delays or backorders.</li><li>Research products, pricing, and vendor options to identify the best value for the organization.</li><li>Serve as the primary point of contact for internal staff regarding purchasing questions, order status, product availability, and pricing.</li><li>Review requisitions for accuracy, including item numbers, coding, pricing, and inventory levels.</li><li>Coordinate shipments directly with vendors and internal departments.</li><li>Process product returns, vendor credits, and related documentation.</li><li>Maintain purchasing records and ensure procurement activities comply with company policies and procedures.</li><li>Assist with onboarding and training employees on purchasing systems and procurement processes.</li><li>Build and maintain positive working relationships with vendors while supporting cost-effective purchasing decisions.</li><li>Participate in process improvement initiatives to increase efficiency and enhance procurement operations.</li></ul><p><br></p>