This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
We are looking for a detail-oriented entry-level Procurement Specialist to support supplier administration and purchasing operations. This contract position with permanent potential focuses on maintaining accurate supplier information, assisting with purchasing documentation, and helping departments complete procurement-related activities in a compliant and efficient manner. The ideal candidate will be comfortable handling sensitive data, coordinating with internal stakeholders, and contributing to process improvements that strengthen service quality and operational consistency.
Job Responsibility:
Manage supplier profiles and related records to ensure purchasing and payment activities can be completed accurately and in line with organizational standards
Review onboarding requests and supporting documents, confirm required information is valid and complete, and enter approved details into the appropriate systems
Assist with supplier setup tied to service-based engagements, direct payment activity, and other purchasing scenarios that require careful documentation outside standard workflows
Prepare requisition materials for departmental purchasing needs and verify that supplier selection, payment details, and instructions are properly documented before order creation
Evaluate requisitions submitted by internal teams, identify missing or incorrect supplier data, and follow up to resolve issues promptly
Partner with purchasing team members to provide backup support, share knowledge across processes, and promote consistent execution of supplier maintenance tasks
Recommend practical improvements to supplier onboarding, communication methods, and workflow documentation to enhance efficiency and user experience
Maintain clear records, job aids, and reference materials so procurement activities remain audit-ready and aligned with current procedures
Serve as an alternate resource for assigned purchasing processes to support continuity across the shared services function
Requirements:
Experience supporting procurement operations, supplier administration, or purchasing-related functions in a detail-focused setting
Working knowledge of purchase orders, requisitions, and standard buying processes
Ability to manage confidential supplier and payment information with accuracy and discretion
Strong attention to detail when reviewing documentation, validating data, and maintaining records
Effective communication skills for coordinating with internal departments and resolving documentation issues
Ability to stay organized while handling multiple requests and deadlines in a service-oriented environment
Familiarity with corporate procurement practices and contract-related purchasing activities, including support for negotiations when needed