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Rose International

Procurement Operations Specialist Supply Chain Systems

Entry-Level JobVerifiedNo experience needed

Career Insights for Procurement / Sourcing Specialist

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What they do

A Procurement or Sourcing Specialist is responsible for sourcing and purchasing the goods or services required by an organization, especially tracking overall spend and improving bidding processes. Responsible for maintaining supplier relationships. May also be responsible growing supplier relationships with new and/or existing suppliers.

$64,942 / year median in Indiana

-1% projected decline

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Job Description

Education Requirements
  • High School diploma or equivalent
Preferred Education:
Bachelor's degreeRequired Skills for the Hardware Administrator
  • Experienced with Microsoft tools
  • Quick leaner on multiple systems and interfaces
  • Positive attitude and good collaboration skills
  • Responsive on multiple requests at the same time and ability to prioritizeHardware Administrator Responsibilities
  • Global Business Purchase Agreement (GBPA) & FIT updates: Handle large-volume updates ranging from hundreds to thousands of part numbers, depending on Metal Market updates. This includes using mass upload tools, updating/adding parts in SFD, verifying PO and ASL flow in Oracle, tracking completed projects, and submitting related FIT projects
  • General Services Administration Acquisition Regulation (GSAR) updates: Complete approximately 2-5 GSARs per month, typically for payment information changes or adding new supplier sites. These often require coordination with suppliers, approval teams, and internal teams, and can take 1-2 weeks for full approval
  • Outfiles/IPV resolution: Review and resolve about 50-100+ outfiles per month, usually related to price discrepancies caused by delayed price updates or mismatches between supplier invoices and system pricing. Some cases require sourcing manager verification or adjustments
  • Daily email requests and issue resolution: Support frequent daily requests from the Hardware team, including pulling part prints from Windchill, sending PO PDFs from Oracle, correcting parts on BPAs, resolving stuck records, and helping address various system or supplier-related issues
  • Value Package Change Request (VPCR) and Supplier Change Request (SCR): Work with sourcing team members to raise VPCR and SCR based on the project needs
  • Only those lawfully authorized to work in the designated country associated with the position will be considered.
  • Please note that all Position start dates and duration are estimates and may be reduced or lengthened based upon a client's business needs and requirements.