Procurement P1 Position Available In Columbia, Georgia

Procurement P1
Other Areas

GROVETOWN

, GA
MAU is hiring a Procurement P1 for our client, KSB/GIW, in Grovetown, GA. As a Procurement P1, you will support the purchasing and planning of domestic and international commodities, raw materials, equipment, and services with direct supervision until proficient. Benefits Package
Health Benefits
401(k)
Dental Insurance
Pay Information
Starting pay of $20.00
Shift Information
Monday to Friday
7:00 AM – 4:00 PM OR 5:00 AM – 8:00 AM
Required Education and Experience
Bachelor’s Degree (B.A. or B.S.) from a four-year college or university, or equivalent combination of education and experience in Supply Chain, Finance, Business Administration, or Engineering
2 years of purchasing experience, preferably in a manufacturing or related environment
Preferred Education and Experience
MBA or equivalent Master’s degree
C.P.M., CPSM, or APICS certification
General Requirements
Proficiency in SAP or equivalent ERP systems and Microsoft Office (Word, Excel, PowerPoint, Outlook)
Strong analytical, organizational, and time-management skills
Effective verbal and written communication skills
Ability to manage deadlines and shifting priorities
Experience working in cross-functional or cross-business teams
Knowledge of supply chain management, contract negotiation, inventory control, and logistics
Familiarity with general accounting principles and financial analysis
Essential Functions
Procure and plan materials, equipment, services, and supplies as directed
Collaborate with suppliers and internal teams to ensure product availability and timely delivery
Interface with Category Managers under supervision
Support international and long lead time supply chain activities
Review purchase requests and assist in bid evaluations and negotiations
Assist with price negotiations and contract creation under supervision
Support cost reduction initiatives and supplier programs
Coordinate inventory management and low-cost shipping solutions
Address supplier issues affecting quality, cost, or schedule
Approve supplier payments and manage vendor invoice systems
Assist other departments with procurement-related data and scope of work writing
Monitor and evaluate supplier performance in line with company standards
Process and resolve supplier non-conformance issues
Conduct supplier audits under supervision
Maintain accurate SAP master data
Ensure accurate country of origin certification for commodities
Support engineering changes and material updates with oversight
Perform purchasing reports and analyses as assigned
Perform other duties as directed