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Oil-Dri Corporation of America
Maintenance, Repair, and Operations Procurement Specialist
Career Insights for Procurement / Sourcing Specialist
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Based on Mississippi data
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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.
$87,560 / year median in Mississippi
+1% projected growth
Job Description
Role Overview The Maintenance, Repair, and Operations (MRO) Procurement Specialist under the supervision of the facility Maintenance Manager is responsible for the buying, deliver, and replenish spare parts, using the company's CMMS in support of the manufacturing facility. Key Responsibilities Manage and execute the non-production supplies and services requirements of Oil-Dri through various transactional, sourcing activities. Work closely with Maintenance, Operations, and other key stakeholders as well as other MRO Procurement personnel to meet or exceed timely delivery and speed of service performance goals. Responsible for parts room inventory, including monitoring bin quantities to ensure accurate inventory levels are maintained. Maintain a clean, organized parts room that makes it easy to find parts and check them out. Act in accordance with our core values, "WE CARE" and "Lessons Learned" "Procure" - Review, process and manage the procurement of all requirements generated by approved requestors. Submit monthly consolidated report in the agreed upon format to assigned personnel that tracks KPIs for MRO Procurement. These KPIs monitor overall speed of service goals for MRO Procurement. Participate on various sourcing projects as requested by Management Ensure all necessary documentation follows all published Accounting and Procurement policies as they relate to procurement of non-production goods and services Ensure accuracy and retention of all Procurement related paperwork including but not limited to receiving documents, requisitions, purchase orders, contracts, key internal and external correspondence, bids, etcetera Manage and maintain equitable relationships with assigned key suppliers and service providers