Procurement Specialist IV

US-LA - Houma Professional Fortune 500 Clients 9/23/2026 5:56:16 PM

About Acro

Acro Service Corp. (Acro) is a one of the largest U.S. staffing firms providing professional, engineering and IT staff augmentation and project outsourcing services. Since its inception in 1982, Acro has been the preferred service provider to numerous Fortune 500 companies and government entities nationwide. With 28 offices in the U.S. and additional offices in the U.K., Canada and India the company ranks among the nation's top-firms in its industry.

Job Description

Pay Range 71 to 75

We are seeking a Procurement Specialist to join the company, a premier supplier, in Houma, LA.

While working in this clean, climate-controlled facility you will have the opportunity to be directly involved in the evolution of the industry. The position offers competitive compensation, comprehensive benefits options (medical insurance with BlueCross and BlueShield, 401k through Principal Financial and more!). Come work for a company that has been consistently recognized among the Best & Brightest Companies to Work For. Immediate interviews are available, apply today!

Key Accountabilities:

• Develop and implement regional/site inventory strategy to support the business plan.
  
• Collaborate with the Line, Finance and Procurement teams to evaluate inventory requirements and achieve optimum total cost of ownership (TCO) balanced with meeting service expectations.
  
• Understand and conform to the requirements of Operating Management System (OMS), Materials Management common process (MMcp) and the inventory accounting requirements relevant for the region/site.
  
• Identify and monitor key performance indicators that track and communicate progress on inventory performance to the stakeholders.
  
• Manage the performance of the Inventory analysts and provide environment of effective learning and development.
  
• Ensure the high level of quality with regards to the data integrity of each material master record maintained in the ERP.
  
• Engage with stakeholders on the identification of spare parts linkage to critical assets within ERP for visibility.
  
• Work with Maintenance function to define critical equipment spares strategy and establish service level reviews down to the item master level.
  
• Verify inventory through a physical inventory counting and reconciliation process that is aligned with Regional Finance and PSA requirements if applicable.
  
• In partnership with the Line establish a surplus identification process to include the disposition of obsolete material to enable investment recovery program.
  
• Actively participate in Inventory Management Discipline network and work with Materials Management Discipline team to ensure global strategies meet local requirements, and local.
  
• implementation is consistent with global strategies.
  
• Play an integral role with preparation/readiness of ERP system deployment in the Region.

Essential Education:

• Bachelor's degree in supply chain, Business, or other relevant technical discipline.

Essential Experience and Job Requirements:

• MM related process and systems knowledge and/or hands-on experience working with ERP and various reporting tools.
  
• Strong interpersonal skills effective communication, and ability to work effectively within a functional matrix organization and influence leadership and operating function stakeholders.

The Company is an Equal Opportunity Employer and is committed to creating an equitable and inclusive environment for all. Job Details

Start Date:

immediate

Job Order:

184658

Required Education:

Bachelor / Diploma

Position Type:

Contract

Required Travel:

None

Duration:

12 Months