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Specialist, Procurement

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职位介绍

Oversee the end-to-end purchase order process from request to completion to ensure on-time, accurate fulfillment.
Prepare proposals, request quotes, and manage purchase order agreements; process invoices.
Maintain and analyze long-term inventory, supplier, and vendor reports; generate ad hoc reports.
Collaborate with internal project teams to support multi-department initiatives and ensure timely, cost-efficient supply requests.
Coordinate purchasing for store-level supplies, wrap/pack materials, and new store openings; manage distribution.
Required skills include 1-3 years purchasing experience (RFPs), ERP familiarity (SAP/Oracle), supplier negotiations, Excel, and strong communication, time management, and organizational abilities.

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