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We are looking for a detail-oriented Procurement Specialist to join our team in Novi, Michigan. This Contract to permanent position offers an excellent opportunity to manage procurement processes, corporate credit card programs, and other purchasing functions within a fast-paced environment. The ideal candidate will be skilled in procurement operations and administrative tasks, ensuring compliance and efficiency across all purchasing activities.
Job Responsibility:
Manage corporate credit card programs, including issuing cards, addressing cardholder inquiries, and processing transactions efficiently
Handle daily operations such as processing terminated employee accounts, managing credit card inbox requests, and scanning and distributing mail to cardholders
Create, revise, and cancel purchase orders while ensuring compliance with procurement policies and designated cost centers
Address Salesforce requests and tickets by resolving purchase order issues and processing change orders as required
Coordinate with accounts payable teams to resolve invoice discrepancies related to pricing, quantity, and receipts
Track blocked or held invoices, working directly with suppliers and AP teams to ensure timely resolution
Monitor procurement compliance by identifying non-contractual spend and redirecting requests to preferred suppliers or catalogs
Assist with supplier onboarding and manage new supplier requests efficiently
Ensure alignment with procurement controls by overseeing the three-way match process for purchase orders, receipts, and invoices
Utilize systems such as Workday, Salesforce, and banking platforms to manage procurement tasks effectively
Requirements:
Proven experience in procurement operations or a similar role
Strong knowledge of corporate credit card programs and associated processes
Expertise in purchase order creation, revision, and administration
Familiarity with accounts payable functions, including resolving invoice discrepancies and tracking held invoices
Proficiency in systems such as Workday and Salesforce
Ability to identify and correct non-compliant or off-contract spend
Excellent communication skills for coordinating with suppliers and internal teams
Strong organizational skills and attention to detail in managing procurement tasks
What we offer:
medical, vision, dental, and life and disability insurance